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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : 55 MEDISPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2015-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | 55 MEDISPA |
| Siren | 478748254 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 54185 |
| Management number | 2004B16862 |
| Activity code | 4645Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 43 420.00 | 43 338.00 | 81.00 | 43 420.00 |
028 Tangible Assets | 37 136.00 | 16 230.00 | 20 905.00 | 37 136.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 82 056.00 | 59 569.00 | 22 487.00 | 82 056.00 |
060 Merchandise inventory | 232 017.00 | 232 017.00 | 232 017.00 | |
064 Advances and down payments on orders | 2 538.00 | 2 538.00 | 2 538.00 | |
068 Receivables – Trade and related accounts | 108 210.00 | 108 210.00 | 108 210.00 | |
072 Receivables – Other | 6 783.00 | 6 783.00 | 6 783.00 | |
084 Cash | 162 179.00 | 162 179.00 | 162 179.00 | |
096 Total Current Assets + Prepaid Expenses | 511 730.00 | 511 730.00 | 511 730.00 | |
110 Total Assets | 593 786.00 | 59 569.00 | 534 217.00 | 593 786.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 110 086.00 | |||
136 Profit for the Year | 35 993.00 | |||
142 Total Equity - Total I | 256 079.00 | |||
156 Loans and similar debts | 35 400.00 | |||
166 Suppliers and related accounts | 78 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128 554.00 | |||
172 Other debts | 163 982.00 | |||
176 Total debts | 278 137.00 | |||
180 Liabilities Total | 534 217.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 82 056.00 | 82 056.00 | ||
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