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THE LIST OF BALANCE SHEET : MEDXRNA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-26 Public 2022-06-30 Complete
NameMEDXRNA
Siren899747851
Closing2022-06-30
Registry code 3405
Registration number 27458
Management number2021B02483
Activity code 7211Z
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2022-12-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address34295 - MONTPELLIER
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 400.00 400.00 400.00
CF Cash and cash equivalents 8 782.00 8 782.00 8 782.00
CJ TOTAL (II) 9 182.00 9 182.00 9 182.00
CO Grand total (0 to V) 9 182.00 9 182.00 9 182.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 318.00 -2 318.00
DL TOTAL (I) 7 682.00 7 682.00
DX Trade payables and related accounts 1 500.00 1 500.00
EC TOTAL (IV) 1 500.00 1 500.00
EE Grand total (I to V) 9 182.00 9 182.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 318.00
GF Total Operating Expenses (II) 2 318.00
GG - OPERATING RESULT (I - II) -2 318.00
GK Income from other securities and fixed asset receivables 6.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 318.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 318.00 2 318.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 318.00 -2 318.00

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