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BALANCE SHEET (
2023-04-06)
THE LIST OF BALANCE SHEET : MEDICALE DE LA VALLEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-06-30 | Complete |
| 2022-05-20 | Partially confidential | 2020-06-30 | Complete |
| Name | MEDICALE DE LA VALLEE |
| Siren | 881123350 |
| Closing | 2022-06-30 |
| Registry code | 6751 |
| Registration number | 943 |
| Management number | 2020B00110 |
| Activity code | 4774Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67130 LUTZELHOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 564.00 | 1 564.00 | 1 564.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 1 564.00 | 1 564.00 | 1 564.00 | |
CO Grand total (0 to V) | 1 564.00 | 1 564.00 | 1 564.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -19.00 | -41.00 | -19.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 955.00 | 21.00 | -1 955.00 | |
DL TOTAL (I) | -1 874.00 | 81.00 | -1 874.00 | |
DX Trade payables and related accounts | 3 240.00 | 2 668.00 | 3 240.00 | |
DY Tax and social security liabilities | 198.00 | 1 376.00 | 198.00 | |
EC TOTAL (IV) | 3 438.00 | 4 044.00 | 3 438.00 | |
EE Grand total (I to V) | 1 564.00 | 4 125.00 | 1 564.00 | |
EG Accrued income and payables due within one year | 3 438.00 | 4 044.00 | 3 438.00 | |
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