Grow your business safely with INTER.MED
All the information you need about INTER.MED to develop and secure your business in France
I
HOME >
CORPORATES
>
INTER.MED >
BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : INTER.MED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | INTER.MED |
| Siren | 412017071 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 2111 |
| Management number | 1997B00269 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 SALON DE PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 058.00 | 1 058.00 | 1 058.00 | |
080 Sellable securities | 27 341.00 | 27 341.00 | 27 341.00 | |
084 Cash | 14 115.00 | 14 115.00 | 14 115.00 | |
096 Total Current Assets + Prepaid Expenses | 42 514.00 | 42 514.00 | 42 514.00 | |
110 Total Assets | 42 514.00 | 42 514.00 | 42 514.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 26 322.00 | |||
134 Retained Earnings | 34.00 | |||
136 Profit for the Year | -1 878.00 | |||
142 Total Equity - Total I | 40 978.00 | |||
166 Suppliers and related accounts | 1 536.00 | |||
172 Other debts | ||||
176 Total debts | 1 536.00 | |||
180 Liabilities Total | 42 514.00 | |||
199 Of which current accounts of debit partners | 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 500.00 | |||
232 Total operating income excluding VAT | 5 500.00 | |||
242 Other external expenses | 1 842.00 | 650.00 | 1 842.00 | |
244 Taxes, duties and similar payments | 167.00 | 167.00 | ||
264 Total operating expenses | 2 009.00 | 650.00 | 2 009.00 | |
270 Operating profit | -2 009.00 | 4 850.00 | -2 009.00 | |
280 Financial income | 131.00 | 131.00 | ||
310 Profit or loss | -1 878.00 | 4 850.00 | -1 878.00 | |
all companies in France
Complete and comprehensive database.
