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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : MEDIC ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2022-08-31 | Complete |
| 2022-02-04 | Partially confidential | 2021-08-31 | Complete |
| 2021-07-23 | Partially confidential | 2020-08-31 | Complete |
| 2020-03-13 | Partially confidential | 2019-08-31 | Complete |
| 2019-03-27 | Partially confidential | 2018-08-31 | Complete |
| 2017-01-23 | Public | 2016-08-31 | Complete |
| Name | MEDIC'ALPES |
| Siren | 447705682 |
| Closing | 2022-08-31 |
| Registry code | 0501 |
| Registration number | B2023/000397 |
| Management number | 2003B00060 |
| Activity code | 6820B |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05230 CHORGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 627.00 | 5 627.00 | 5 627.00 | |
BJ TOTAL (I) | 6 627.00 | 6 627.00 | 6 627.00 | |
BX Customers and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
BZ Other receivables | 10 000.00 | 10 000.00 | 10 000.00 | |
CF Cash and cash equivalents | 24 927.00 | 24 927.00 | 24 927.00 | |
CJ TOTAL (II) | 36 367.00 | 10 000.00 | 26 367.00 | 36 367.00 |
CO Grand total (0 to V) | 42 995.00 | 16 627.00 | 26 367.00 | 42 995.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 7 148.00 | 12 709.00 | 7 148.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 760.00 | 4 439.00 | 8 760.00 | |
DL TOTAL (I) | 24 708.00 | 25 948.00 | 24 708.00 | |
DX Trade payables and related accounts | 792.00 | |||
DY Tax and social security liabilities | 1 659.00 | 1 068.00 | 1 659.00 | |
EC TOTAL (IV) | 1 659.00 | 1 860.00 | 1 659.00 | |
EE Grand total (I to V) | 26 367.00 | 27 808.00 | 26 367.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 6 627.00 | 6 627.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 000.00 | |||
I4 DECREASES Grand Total | 6 627.00 | |||
IY DECREASES Total Tangible Fixed Assets | 5 627.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 5 627.00 | 5 627.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 000.00 | 1 000.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 5 627.00 | 5 627.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 5 627.00 | 5 627.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 1 556.00 | 1 556.00 | 1 556.00 | |
UX Other trade receivables | 1 440.00 | 1 440.00 | 1 440.00 | |
VC Group and associates | 10 000.00 | 10 000.00 | 10 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 11 440.00 | 11 440.00 | 11 440.00 | |
VW VAT | 103.00 | 103.00 | 103.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 659.00 | 1 659.00 | 1 659.00 | |
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