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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : MEDISERVICES PARTENAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | MEDISERVICES PARTENAIRES |
| Siren | 682009485 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 26702 |
| Management number | 2004B00312 |
| Activity code | 4619A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CD Marketable securities | 271 642.00 | 271 642.00 | 271 642.00 | |
CF Cash and cash equivalents | 27 020.00 | 27 020.00 | 27 020.00 | |
CJ TOTAL (II) | 298 662.00 | 298 662.00 | 298 662.00 | |
CO Grand total (0 to V) | 298 662.00 | 298 662.00 | 298 662.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 544 000.00 | 544 000.00 | 544 000.00 | |
DC Revaluation differences | 8.00 | 8.00 | ||
DD Legal reserve (1) | 15 261.00 | 15 261.00 | 15 261.00 | |
DH Retained earnings | -136 113.00 | 2 361.00 | -136 113.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -134 076.00 | -138 473.00 | -134 076.00 | |
DL TOTAL (I) | 289 072.00 | 423 148.00 | 289 072.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 1 378.00 | 6 256.00 | 1 378.00 | |
EA Other liabilities | 8 212.00 | 8 155.00 | 8 212.00 | |
EC TOTAL (IV) | 9 590.00 | 14 410.00 | 9 590.00 | |
EE Grand total (I to V) | 298 662.00 | 437 558.00 | 298 662.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 5.00 | |||
FW Other purchases and external expenses | 132 301.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 132 301.00 | |||
GG - OPERATING RESULT (I - II) | -132 301.00 | |||
GR Interest and similar expenses | 3.00 | |||
GT Net expenses on sales of marketable securities | 1 772.00 | |||
GU Total financial expenses (VI) | 1 775.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 775.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -134 076.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 134 076.00 | 138 473.00 | 134 076.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -134 076.00 | -138 473.00 | -134 076.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 378.00 | 1 378.00 | 1 378.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 8 212.00 | 8 212.00 | 8 212.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 590.00 | 9 590.00 | 9 590.00 | |
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