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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : MDVSYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-14 | Partially confidential | 2019-09-30 | Simplified |
| 2019-01-15 | Partially confidential | 2018-09-30 | Simplified |
| 2018-01-04 | Partially confidential | 2017-09-30 | Simplified |
| Name | MDVSYSTEM |
| Siren | 810194159 |
| Closing | 2019-09-30 |
| Registry code | 7803 |
| Registration number | 1977 |
| Management number | 2015B01262 |
| Activity code | 7112B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78660 Saint-Martin-de-Bréthencourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 571.00 | 2 345.00 | 1 226.00 | 3 571.00 |
044 Total Fixed Assets | 3 571.00 | 2 345.00 | 1 226.00 | 3 571.00 |
068 Receivables – Trade and related accounts | 14 445.00 | 14 445.00 | 14 445.00 | |
072 Receivables – Other | 3 284.00 | 3 284.00 | 3 284.00 | |
084 Cash | 15 150.00 | 15 150.00 | 15 150.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 32 879.00 | 32 879.00 | 32 879.00 | |
110 Total Assets | 36 450.00 | 2 345.00 | 34 105.00 | 36 450.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 16 127.00 | |||
136 Profit for the Year | 811.00 | |||
142 Total Equity - Total I | 20 238.00 | |||
166 Suppliers and related accounts | 409.00 | |||
172 Other debts | 13 458.00 | |||
176 Total debts | 13 867.00 | |||
180 Liabilities Total | 34 105.00 | |||
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