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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : MEDOC LOISIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Partially confidential | 2016-10-31 | Simplified |
| Name | MEDOC LOISIRS |
| Siren | 528980733 |
| Closing | 2016-10-31 |
| Registry code | 3302 |
| Registration number | 15388 |
| Management number | 2010B04572 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33930 VENDAYS MONTALIVET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 2 074.00 | 2 074.00 | 2 074.00 | |
084 Cash | 703 312.00 | 703 312.00 | 703 312.00 | |
096 Total Current Assets + Prepaid Expenses | 705 386.00 | 705 386.00 | 705 386.00 | |
110 Total Assets | 706 386.00 | 1 000.00 | 705 386.00 | 706 386.00 |
120 Share or Individual Capital | 36 000.00 | |||
126 Legal Reserve | 3 600.00 | |||
132 Other Reserves | 649 191.00 | |||
136 Profit for the Year | -16 785.00 | |||
142 Total Equity - Total I | 672 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 212.00 | |||
172 Other debts | 33 381.00 | |||
176 Total debts | 33 381.00 | |||
180 Liabilities Total | 705 386.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
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