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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : MEDICAL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-09-30 | Simplified |
| 2021-12-03 | Partially confidential | 2020-09-30 | Simplified |
| 2020-08-21 | Partially confidential | 2019-09-30 | Simplified |
| 2019-05-22 | Partially confidential | 2018-09-30 | Simplified |
| 2018-10-09 | Public | 2017-09-30 | Simplified |
| 2018-06-27 | Public | 2016-09-30 | Simplified |
| Name | MEDICAL CONSEIL |
| Siren | 537718165 |
| Closing | 2021-09-30 |
| Registry code | 6852 |
| Registration number | 6159 |
| Management number | 2011B00962 |
| Activity code | 4774Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68560 Hirsingue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 210.00 | 1 978.00 | 1 232.00 | 3 210.00 |
044 Total Fixed Assets | 3 210.00 | 1 978.00 | 1 232.00 | 3 210.00 |
060 Merchandise inventory | 6 596.00 | 6 596.00 | 6 596.00 | |
068 Receivables – Trade and related accounts | 296 898.00 | 296 898.00 | 296 898.00 | |
072 Receivables – Other | 4 499.00 | 4 499.00 | 4 499.00 | |
084 Cash | 3 654.00 | 3 654.00 | 3 654.00 | |
096 Total Current Assets + Prepaid Expenses | 311 648.00 | 311 648.00 | 311 648.00 | |
110 Total Assets | 314 858.00 | 1 978.00 | 312 880.00 | 314 858.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 237 894.00 | |||
136 Profit for the Year | 29 418.00 | |||
142 Total Equity - Total I | 278 312.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 24 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 025.00 | |||
172 Other debts | 9 983.00 | |||
176 Total debts | 34 568.00 | |||
180 Liabilities Total | 312 880.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 420.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 420.00 | 1 420.00 | ||
490 Total Fixed Assets (Gross Value) | 1 790.00 | 1 790.00 | ||
492 Total Fixed Assets (Increases) | 1 420.00 | 1 420.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 901.00 | 22 901.00 | ||
378 Amount of deductible VAT on goods and services | 8 181.00 | 8 181.00 | ||
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