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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : MEDICO SALES FORCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| Name | MEDICO SALES FORCE |
| Siren | 791907413 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 6407 |
| Management number | 2015B00621 |
| Activity code | 4774Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01700 Miribel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 856.00 | 1 762.00 | 94.00 | 1 856.00 |
BJ TOTAL (I) | 1 856.00 | 1 762.00 | 94.00 | 1 856.00 |
BX Customers and related accounts | 59 934.00 | 59 934.00 | 59 934.00 | |
BZ Other receivables | 14 310.00 | 14 310.00 | 14 310.00 | |
CF Cash and cash equivalents | 38 962.00 | 38 962.00 | 38 962.00 | |
CJ TOTAL (II) | 113 206.00 | 113 206.00 | 113 206.00 | |
CO Grand total (0 to V) | 115 062.00 | 1 762.00 | 113 300.00 | 115 062.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 707.00 | 317.00 | 707.00 | |
DG Other reserves | 380.00 | 380.00 | 380.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 406.00 | 389.00 | 1 406.00 | |
DL TOTAL (I) | 12 493.00 | 11 087.00 | 12 493.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 460.00 | |||
DX Trade payables and related accounts | 41 829.00 | 81 873.00 | 41 829.00 | |
DY Tax and social security liabilities | 58 978.00 | 58 785.00 | 58 978.00 | |
EC TOTAL (IV) | 100 807.00 | 142 118.00 | 100 807.00 | |
EE Grand total (I to V) | 113 300.00 | 153 205.00 | 113 300.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 856.00 | 1 856.00 | ||
I4 DECREASES Grand Total | 1 856.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 856.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 856.00 | 1 856.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 391.00 | 371.00 | 1 391.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 391.00 | 371.00 | 1 391.00 | |
| 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 | 41 829.00 | 41 829.00 | 41 829.00 | |
UX Other trade receivables | 59 934.00 | 59 934.00 | ||
VP Miscellaneous | 14 310.00 | 14 310.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 58 978.00 | 58 978.00 | 58 978.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 74 244.00 | 74 244.00 | 74 244.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 100 807.00 | 100 807.00 | 100 807.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 6.00 | 6.00 | ||
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