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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : MEDIVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2018-12-31 | Complete |
| 2022-02-24 | Public | 2020-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-09-04 | Public | 2016-12-31 | Complete |
| Name | MEDIVA |
| Siren | 505365940 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2022/002569 |
| Management number | 2008B80367 |
| Activity code | 7120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74190 PASSY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | ||||
BZ Other receivables | 2 216.00 | 2 216.00 | 2 216.00 | |
CF Cash and cash equivalents | 77.00 | 77.00 | 77.00 | |
CJ TOTAL (II) | 2 292.00 | 2 292.00 | 2 292.00 | |
CO Grand total (0 to V) | 2 292.00 | 2 292.00 | 2 292.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 267.00 | 267.00 | 267.00 | |
DH Retained earnings | -501 737.00 | -501 655.00 | -501 737.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 031.00 | -82.00 | -1 031.00 | |
DJ Investment subsidies | 1.00 | |||
DL TOTAL (I) | -499 501.00 | -498 469.00 | -499 501.00 | |
DU Loans and Debts from Credit Institutions (3) | 15.00 | |||
DX Trade payables and related accounts | 1 930.00 | 1 930.00 | 1 930.00 | |
EA Other liabilities | 499 863.00 | 499 049.00 | 499 863.00 | |
EC TOTAL (IV) | 501 793.00 | 500 994.00 | 501 793.00 | |
EE Grand total (I to V) | 2 292.00 | 2 525.00 | 2 292.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 424.00 | |||
FX Taxes, duties, and similar payments | 589.00 | |||
GF Total Operating Expenses (II) | 1 013.00 | |||
GG - OPERATING RESULT (I - II) | -1 013.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GT Net expenses on sales of marketable securities | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 013.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 18.00 | 18.00 | ||
HH Total exceptional expenses (VIII) | 18.00 | 18.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -18.00 | -18.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 031.00 | 82.00 | 1 031.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 031.00 | -82.00 | -1 031.00 | |
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