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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : LE MEDIGUARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2020-12-31 | Complete |
| 2021-07-21 | Public | 2018-12-31 | Complete |
| Name | LE MEDIGUARD |
| Siren | 797830270 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 49136 |
| Management number | 2013B19377 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 673.00 | 6 170.00 | 6 503.00 | 12 673.00 |
BJ TOTAL (I) | 12 673.00 | 6 170.00 | 6 503.00 | 12 673.00 |
BX Customers and related accounts | 6 580.00 | 6 580.00 | 6 580.00 | |
BZ Other receivables | 7 266.00 | 7 266.00 | 7 266.00 | |
CF Cash and cash equivalents | 7 793.00 | 7 793.00 | 7 793.00 | |
CJ TOTAL (II) | 21 639.00 | 21 639.00 | 21 639.00 | |
CO Grand total (0 to V) | 34 312.00 | 6 170.00 | 28 142.00 | 34 312.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 100.00 | 7 100.00 | 7 100.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 3 724.00 | 19 975.00 | 3 724.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -405.00 | -16 251.00 | -405.00 | |
DL TOTAL (I) | 11 419.00 | 11 824.00 | 11 419.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 98.00 | 98.00 | 98.00 | |
DX Trade payables and related accounts | 8 325.00 | 7 704.00 | 8 325.00 | |
DY Tax and social security liabilities | 871.00 | |||
EA Other liabilities | 8 300.00 | 1 200.00 | 8 300.00 | |
EC TOTAL (IV) | 16 723.00 | 9 873.00 | 16 723.00 | |
EE Grand total (I to V) | 28 142.00 | 21 696.00 | 28 142.00 | |
EG Accrued income and payables due within one year | 16 723.00 | 9 873.00 | 16 723.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 357.00 | 12 357.00 | 12 357.00 | |
FJ Net sales | 12 357.00 | 12 357.00 | 12 357.00 | |
FO Operating subsidies | 5 000.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 2 532.00 | |||
FR Total operating income (I) | 19 889.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 18 521.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
FZ Social Security Contributions | 51.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 644.00 | |||
GF Total Operating Expenses (II) | 20 294.00 | |||
GG - OPERATING RESULT (I - II) | -405.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -405.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 889.00 | 26 357.00 | 19 889.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 294.00 | 42 609.00 | 20 294.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -405.00 | -16 251.00 | -405.00 | |
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