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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : MEDINENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-06-01 | Public | 2016-12-31 | Complete |
| Name | MEDINENCE |
| Siren | 501469290 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/005528 |
| Management number | 2008B00001 |
| Activity code | 4774Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74540 ALBY-SUR-CHERAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 283.00 | 2 283.00 | 2 283.00 | |
AR Technical installations, industrial equipment and tools | 47 446.00 | 7 897.00 | 39 548.00 | 47 446.00 |
AT Other tangible assets | 111 724.00 | 45 336.00 | 66 387.00 | 111 724.00 |
BD Other fixed assets | 593.00 | 593.00 | 593.00 | |
BH Other financial assets | 1 319.00 | 1 319.00 | 1 319.00 | |
BJ TOTAL (I) | 163 366.00 | 55 518.00 | 107 848.00 | 163 366.00 |
BT Goods | 148 511.00 | 148 511.00 | 148 511.00 | |
BX Customers and related accounts | 193 475.00 | 193 475.00 | 193 475.00 | |
BZ Other receivables | 58 284.00 | 58 284.00 | 58 284.00 | |
CF Cash and cash equivalents | 334 863.00 | 334 863.00 | 334 863.00 | |
CH Prepaid expenses | 1 065.00 | 1 065.00 | 1 065.00 | |
CJ TOTAL (II) | 736 199.00 | 736 199.00 | 736 199.00 | |
CO Grand total (0 to V) | 899 566.00 | 55 518.00 | 844 048.00 | 899 566.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 335 583.00 | 193 354.00 | 335 583.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 237 332.00 | 257 741.00 | 237 332.00 | |
DL TOTAL (I) | 578 416.00 | 456 595.00 | 578 416.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 583.00 | 31 778.00 | 16 583.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 030.00 | 6 551.00 | 4 030.00 | |
DX Trade payables and related accounts | 190 507.00 | 203 473.00 | 190 507.00 | |
DY Tax and social security liabilities | 47 820.00 | 105 768.00 | 47 820.00 | |
EA Other liabilities | 6 689.00 | 7 354.00 | 6 689.00 | |
EC TOTAL (IV) | 265 631.00 | 354 927.00 | 265 631.00 | |
EE Grand total (I to V) | 844 048.00 | 811 523.00 | 844 048.00 | |
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