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THE LIST OF BALANCE SHEET : MIEDICO & CO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-01-02 Partially confidential 2016-06-30 Simplified
NameMIEDICO & CO
Siren503538613
Closing2016-06-30
Registry code 5751
Registration number 17
Management number2008B00442
Activity code 6820B
Closing date n-12015-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-01-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address57150 Creutzwald
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 255 330.00 127 061.00 128 268.00 255 330.00
044 Total Fixed Assets 255 330.00 127 061.00 128 268.00 255 330.00
072 Receivables – Other 961.00 961.00 961.00
084 Cash 1 437.00 1 437.00 1 437.00
096 Total Current Assets + Prepaid Expenses 2 398.00 2 398.00 2 398.00
110 Total Assets 257 728.00 127 061.00 130 667.00 257 728.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -59 062.00
136 Profit for the Year -703.00
142 Total Equity - Total I -58 765.00
156 Loans and similar debts 150 861.00
166 Suppliers and related accounts 1 464.00
169 Other debts including current accounts of partners for fiscal year N 35 672.00
172 Other debts 37 107.00
176 Total debts 189 433.00
180 Liabilities Total 130 667.00
195 Of which payables due in more than one year 117 843.00

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