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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : SOCIETE D'EXERCICE LIBERAL UNIPERSONNELLE A RESPONSABILITE L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-28 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE D'EXERCICE LIBERAL A RESPONSABILITE LIMITEE DE MEDEC |
| Siren | 421311879 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 92329 |
| Management number | 2011D00981 |
| Activity code | 8621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 429 607.00 | 429 607.00 | 429 607.00 | |
028 Tangible Assets | 8 095.00 | 7 889.00 | 206.00 | 8 095.00 |
040 Financial Assets | 160 802.00 | 160 802.00 | 160 802.00 | |
044 Total Fixed Assets | 598 504.00 | 7 889.00 | 590 615.00 | 598 504.00 |
068 Receivables – Trade and related accounts | 19 071.00 | 19 071.00 | 19 071.00 | |
072 Receivables – Other | 305 473.00 | 305 473.00 | 305 473.00 | |
084 Cash | 74 459.00 | 74 459.00 | 74 459.00 | |
096 Total Current Assets + Prepaid Expenses | 399 003.00 | 399 003.00 | 399 003.00 | |
110 Total Assets | 997 508.00 | 7 889.00 | 989 618.00 | 997 508.00 |
120 Share or Individual Capital | 96 043.00 | |||
126 Legal Reserve | 9 604.00 | |||
134 Retained Earnings | 189 368.00 | |||
136 Profit for the Year | 38 300.00 | |||
142 Total Equity - Total I | 333 315.00 | |||
156 Loans and similar debts | 2 537.00 | |||
166 Suppliers and related accounts | 13 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 640 545.00 | |||
176 Total debts | 656 303.00 | |||
180 Liabilities Total | 989 618.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500 000.00 | |||
199 Of which current accounts of debit partners | 282 100.00 | |||
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