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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : MEDICAL DES REMPARTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2019-12-31 | Complete |
| 2017-05-19 | Public | 2016-12-31 | Complete |
| Name | MEDICAL DES REMPARTS |
| Siren | 519900807 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 1299 |
| Management number | 2010B00075 |
| Activity code | 4774Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59530 LE QUESNOY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 27 591.00 | 27 591.00 | 27 591.00 | |
BJ TOTAL (I) | 27 591.00 | 27 591.00 | 27 591.00 | |
BZ Other receivables | 712.00 | 712.00 | 712.00 | |
CF Cash and cash equivalents | 31 316.00 | 31 316.00 | 31 316.00 | |
CJ TOTAL (II) | 32 028.00 | 32 028.00 | 32 028.00 | |
CO Grand total (0 to V) | 59 619.00 | 27 591.00 | 32 028.00 | 59 619.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DD Legal reserve (1) | 150.00 | 150.00 | ||
DH Retained earnings | 3 686.00 | 3 686.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 260.00 | 1 260.00 | ||
DL TOTAL (I) | 6 597.00 | 6 597.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 047.00 | 24 047.00 | ||
DX Trade payables and related accounts | 1 384.00 | 1 384.00 | ||
EC TOTAL (IV) | 25 431.00 | 25 431.00 | ||
EE Grand total (I to V) | 32 028.00 | 32 028.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 750.00 | 13 750.00 | 13 750.00 | |
FJ Net sales | 13 750.00 | 13 750.00 | 13 750.00 | |
FR Total operating income (I) | 13 750.00 | |||
FW Other purchases and external expenses | 12 224.00 | |||
FX Taxes, duties, and similar payments | 43.00 | |||
GF Total Operating Expenses (II) | 12 267.00 | |||
GG - OPERATING RESULT (I - II) | 1 482.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 482.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 222.00 | 222.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 750.00 | 13 750.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 490.00 | 12 490.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 260.00 | 1 260.00 | ||
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