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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : MATERIEL BIOMEDICAL ET INDUSTRIEL IMPORT/EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2020-12-31 | Complete |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | MATERIEL BIOMEDICAL ET INDUSTRIEL IMPORT/EXPORT |
| Siren | 802354985 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 6054 |
| Management number | 2014B01968 |
| Activity code | 4669B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 Goussainville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 27 160.00 | 27 160.00 | 27 160.00 | |
CF Cash and cash equivalents | 36 928.00 | 36 928.00 | 36 928.00 | |
CJ TOTAL (II) | 64 088.00 | 64 088.00 | 64 088.00 | |
CO Grand total (0 to V) | 64 088.00 | 64 088.00 | 64 088.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -52 782.00 | -54 285.00 | -52 782.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 036.00 | 1 503.00 | -1 036.00 | |
DL TOTAL (I) | -48 817.00 | -47 782.00 | -48 817.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60.00 | 60.00 | 60.00 | |
EA Other liabilities | 112 845.00 | 104 253.00 | 112 845.00 | |
EC TOTAL (IV) | 112 905.00 | 104 313.00 | 112 905.00 | |
EE Grand total (I to V) | 64 088.00 | 56 532.00 | 64 088.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 23 212.00 | |||
FD Production sold - goods | 1 266.00 | |||
FJ Net sales | 24 478.00 | |||
FR Total operating income (I) | 24 478.00 | |||
FS Purchases of goods (including customs duties) | 22 540.00 | |||
FW Other purchases and external expenses | 2 665.00 | |||
FX Taxes, duties, and similar payments | 218.00 | |||
GF Total Operating Expenses (II) | 25 424.00 | |||
GG - OPERATING RESULT (I - II) | -946.00 | |||
GU Total financial expenses (VI) | 90.00 | |||
GV - FINANCIAL INCOME (V - VI) | -90.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 036.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 478.00 | 38 442.00 | 24 478.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 514.00 | 36 939.00 | 25 514.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 036.00 | 1 503.00 | -1 036.00 | |
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