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THE LIST OF BALANCE SHEET : MATERIEL MEDICAL SUD CORSE

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Deposit Confidentiality closing date document
2020-11-04 Public 2018-09-30 Simplified
NameMATERIEL MEDICAL SUD CORSE
Siren411141955
Closing2018-09-30
Registry code 2001
Registration number 3498
Management number1997B00045
Activity code 4774Z
Closing date n-12017-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-11-04
Modification02 Annual accounts not entered - Assets, Liabilities or Income statement zero
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address20100 Sartène
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 61 403.00 61 403.00 61 403.00
044 Total Fixed Assets 61 403.00 61 403.00 61 403.00
072 Receivables – Other 928.00 928.00 928.00
080 Sellable securities -165.00 -165.00 -165.00
084 Cash 6 521.00 6 521.00 6 521.00
096 Total Current Assets + Prepaid Expenses 7 283.00 7 283.00 7 283.00
110 Total Assets 68 686.00 61 403.00 7 283.00 68 686.00
120 Share or Individual Capital 7 775.00
126 Legal Reserve 777.00
130 Regulated Reserves 37 099.00
132 Other Reserves 27 211.00
134 Retained Earnings -98 193.00
136 Profit for the Year -2 720.00
142 Total Equity - Total I -28 051.00
166 Suppliers and related accounts 2 204.00
172 Other debts 33 130.00
176 Total debts 35 335.00
180 Liabilities Total 7 283.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 720.00 4 479.00 2 720.00
264 Total operating expenses 2 720.00 4 479.00 2 720.00
270 Operating profit -2 720.00 -4 479.00 -2 720.00
310 Profit or loss -2 720.00 -4 479.00 -2 720.00

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