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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : ST MEDARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2021-03-02 | Public | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| 2017-11-08 | Public | 2016-12-31 | Complete |
| Name | ST MEDARD |
| Siren | 410258461 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 8479 |
| Management number | 2003B50033 |
| Activity code | 4644Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60230 Chambly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 60 100.00 | 60 100.00 | 60 100.00 | |
CJ TOTAL (II) | 60 100.00 | 60 100.00 | 60 100.00 | |
CO Grand total (0 to V) | 60 100.00 | 60 100.00 | 60 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 980.00 | 60 980.00 | ||
DD Legal reserve (1) | 6 098.00 | 6 098.00 | ||
DE Statutory or contractual reserves | 261.00 | 261.00 | ||
DH Retained earnings | -29 235.00 | -29 235.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 298.00 | -6 298.00 | ||
DL TOTAL (I) | 31 806.00 | 31 806.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 390.00 | 23 390.00 | ||
DX Trade payables and related accounts | 4 122.00 | 4 122.00 | ||
DY Tax and social security liabilities | 782.00 | 782.00 | ||
EC TOTAL (IV) | 28 294.00 | 28 294.00 | ||
EE Grand total (I to V) | 60 100.00 | 60 100.00 | ||
EG Accrued income and payables due within one year | 4 904.00 | 4 904.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 298.00 | |||
GF Total Operating Expenses (II) | 6 298.00 | |||
GG - OPERATING RESULT (I - II) | -6 298.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 298.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 298.00 | 6 298.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 298.00 | -6 298.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 122.00 | 4 122.00 | 4 122.00 | |
VI Group and Associates | 23 390.00 | 23 390.00 | 23 390.00 | |
VQ Other Taxes, Duties, and Similar Debts | 782.00 | 782.00 | 782.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 60 100.00 | 60 100.00 | 60 100.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 60 100.00 | 60 100.00 | 60 100.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 28 294.00 | 4 904.00 | 23 390.00 | 28 294.00 |
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