Grow your business safely with MEDI
All the information you need about MEDI to develop and secure your business in France
M
HOME >
CORPORATES
>
MEDI >
BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : MEDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2020-04-16 | Public | 2018-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| 2018-05-21 | Public | 2016-12-31 | Simplified |
| 2017-06-13 | Public | 2014-12-31 | Simplified |
| Name | MEDI |
| Siren | 510885171 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/013703 |
| Management number | 2009B00212 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 14 124.00 | 14 124.00 | 14 124.00 | |
044 Total Fixed Assets | 27 124.00 | 14 124.00 | 13 000.00 | 27 124.00 |
060 Merchandise inventory | 6 907.00 | 6 907.00 | 6 907.00 | |
084 Cash | 3 929.00 | 3 929.00 | 3 929.00 | |
096 Total Current Assets + Prepaid Expenses | 10 836.00 | 10 836.00 | 10 836.00 | |
110 Total Assets | 37 960.00 | 14 124.00 | 23 836.00 | 37 960.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 991.00 | |||
136 Profit for the Year | 305.00 | |||
142 Total Equity - Total I | 2 946.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 890.00 | |||
176 Total debts | 20 890.00 | |||
180 Liabilities Total | 23 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 894.00 | 78 894.00 | ||
232 Total operating income excluding VAT | 78 894.00 | 78 894.00 | ||
234 Purchases of goods (including customs duties) | 48 787.00 | 48 787.00 | ||
236 Inventory change (goods) | -6 907.00 | -6 907.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 901.00 | 3 901.00 | ||
242 Other external expenses | 29 257.00 | 29 257.00 | ||
243 (including business tax) | 888.00 | 888.00 | ||
244 Taxes, duties and similar payments | 888.00 | 888.00 | ||
252 Social security contributions | 2 600.00 | 2 600.00 | ||
264 Total operating expenses | 78 535.00 | 78 535.00 | ||
270 Operating profit | 359.00 | 359.00 | ||
306 Income tax's | 54.00 | 54.00 | ||
310 Profit or loss | 305.00 | 305.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 27 124.00 | 27 124.00 | ||
all companies in France
Complete and comprehensive database.
