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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : MEDINGER T.P. INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2019-04-10 | Public | 2017-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | MEDINGER T.P. INDUSTRIE |
| Siren | 308875459 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 17630 |
| Management number | 1980B16295 |
| Activity code | 4312A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 277.00 | 3 277.00 | 3 277.00 | |
044 Total Fixed Assets | 3 277.00 | 3 277.00 | 3 277.00 | |
072 Receivables – Other | 1 405.00 | 1 405.00 | 1 405.00 | |
080 Sellable securities | 13 440.00 | 5 616.00 | 7 824.00 | 13 440.00 |
084 Cash | 4 161.00 | 4 161.00 | 4 161.00 | |
096 Total Current Assets + Prepaid Expenses | 19 006.00 | 5 616.00 | 13 390.00 | 19 006.00 |
110 Total Assets | 22 283.00 | 8 893.00 | 13 390.00 | 22 283.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 410.00 | |||
134 Retained Earnings | -27 039.00 | |||
136 Profit for the Year | 442.00 | |||
142 Total Equity - Total I | -16 802.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 992.00 | |||
172 Other debts | 28 992.00 | |||
176 Total debts | 30 192.00 | |||
180 Liabilities Total | 13 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 761.00 | 1 566.00 | 1 761.00 | |
244 Taxes, duties and similar payments | 151.00 | |||
264 Total operating expenses | 1 761.00 | 1 717.00 | 1 761.00 | |
270 Operating profit | -1 760.00 | -1 717.00 | -1 760.00 | |
280 Financial income | 2 202.00 | 277.00 | 2 202.00 | |
294 Financial expenses | 7 806.00 | |||
310 Profit or loss | 442.00 | -9 246.00 | 442.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 277.00 | 3 277.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 209.00 | 209.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 1 899.00 | 1 899.00 | ||
684 DECREASES in Total Provisions Statement | 1 899.00 | 1 899.00 | ||
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