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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : MEDULINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Complete |
| 2021-01-14 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-09-27 | Public | 2017-12-31 | Complete |
| 2017-08-18 | Public | 2016-12-31 | Complete |
| Name | MEDULINE |
| Siren | 409858941 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2023/002059 |
| Management number | 1996B00508 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26240 MUREILS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 51 019.00 | 51 019.00 | 51 019.00 | |
BJ TOTAL (I) | 51 019.00 | 51 019.00 | 51 019.00 | |
BX Customers and related accounts | 1 866.00 | 1 866.00 | 1 866.00 | |
BZ Other receivables | 599.00 | 599.00 | 599.00 | |
CJ TOTAL (II) | 2 465.00 | 2 465.00 | 2 465.00 | |
CO Grand total (0 to V) | 53 485.00 | 53 485.00 | 53 485.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 48 000.00 | 48 000.00 | 48 000.00 | |
DD Legal reserve (1) | 4 800.00 | 4 800.00 | 4 800.00 | |
DH Retained earnings | -11 975.00 | -9 636.00 | -11 975.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 723.00 | -2 338.00 | -1 723.00 | |
DL TOTAL (I) | 39 101.00 | 40 824.00 | 39 101.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 002.00 | 6 940.00 | 8 002.00 | |
DX Trade payables and related accounts | 6 257.00 | 4 320.00 | 6 257.00 | |
DY Tax and social security liabilities | 124.00 | 52.00 | 124.00 | |
EC TOTAL (IV) | 14 384.00 | 11 312.00 | 14 384.00 | |
EE Grand total (I to V) | 53 485.00 | 52 137.00 | 53 485.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 145.00 | |||
FJ Net sales | 1 145.00 | |||
FR Total operating income (I) | 1 145.00 | |||
FW Other purchases and external expenses | 2 933.00 | |||
GF Total Operating Expenses (II) | 2 933.00 | |||
GG - OPERATING RESULT (I - II) | -1 847.00 | |||
GL Other interest and similar income | 149.00 | |||
GP Total financial income (V) | 149.00 | |||
GR Interest and similar expenses | 84.00 | |||
GU Total financial expenses (VI) | 84.00 | |||
GV - FINANCIAL INCOME (V - VI) | 65.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 782.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 294.00 | 1 502.00 | 1 294.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 017.00 | 3 839.00 | 3 017.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 723.00 | -2 337.00 | -1 723.00 | |
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