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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : MEDINF'57 - SELARL DE MEDECINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-28 | Partially confidential | 2017-12-31 | Complete |
| Name | MEDINF 57 - SELARL DE MEDECINS |
| Siren | 534659925 |
| Closing | 2021-12-31 |
| Registry code | 5753 |
| Registration number | 1623 |
| Management number | 2011D00152 |
| Activity code | 8621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57970 Yutz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 37 840.00 | 34 472.00 | 3 368.00 | 37 840.00 |
AJ Other Intangible Assets | 26 903.00 | 26 903.00 | 26 903.00 | |
AR Technical installations, industrial equipment and tools | 20 371.00 | 17 031.00 | 3 339.00 | 20 371.00 |
AT Other tangible assets | 123 638.00 | 81 822.00 | 41 816.00 | 123 638.00 |
BH Other financial assets | 4 924.00 | 4 924.00 | 4 924.00 | |
BJ TOTAL (I) | 213 692.00 | 160 229.00 | 53 463.00 | 213 692.00 |
BV Advances and down payments on orders | 1 771.00 | 1 771.00 | 1 771.00 | |
BZ Other receivables | 707.00 | 707.00 | 707.00 | |
CF Cash and cash equivalents | 2 141.00 | 2 141.00 | 2 141.00 | |
CH Prepaid expenses | 810.00 | 810.00 | 810.00 | |
CJ TOTAL (II) | 5 429.00 | 5 429.00 | 5 429.00 | |
CO Grand total (0 to V) | 219 121.00 | 160 229.00 | 58 892.00 | 219 121.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -218 222.00 | -117 112.00 | -218 222.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 870.00 | -101 110.00 | 20 870.00 | |
DL TOTAL (I) | -97 352.00 | -118 222.00 | -97 352.00 | |
DU Loans and Debts from Credit Institutions (3) | 105 618.00 | 148 079.00 | 105 618.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 580.00 | 56.00 | 2 580.00 | |
DX Trade payables and related accounts | 12 157.00 | 21 607.00 | 12 157.00 | |
DY Tax and social security liabilities | 35 863.00 | 55 763.00 | 35 863.00 | |
EA Other liabilities | 27.00 | 31.00 | 27.00 | |
EC TOTAL (IV) | 156 244.00 | 225 536.00 | 156 244.00 | |
EE Grand total (I to V) | 58 892.00 | 107 314.00 | 58 892.00 | |
EG Accrued income and payables due within one year | 66 531.00 | 221 883.00 | 66 531.00 | |
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