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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : MEDITEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-12 | Partially confidential | 2017-12-31 | Simplified |
| Name | MEDITEO |
| Siren | 812163400 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 9470 |
| Management number | 2015B01101 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83210 LA FARLEDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 512.00 | 328.00 | 184.00 | 512.00 |
040 Financial Assets | 110.00 | 110.00 | 110.00 | |
044 Total Fixed Assets | 622.00 | 328.00 | 294.00 | 622.00 |
050 Raw materials, supplies, in progress | 8 342.00 | 8 342.00 | 8 342.00 | |
068 Receivables – Trade and related accounts | 32 129.00 | 32 129.00 | 32 129.00 | |
072 Receivables – Other | 17 802.00 | 17 802.00 | 17 802.00 | |
084 Cash | 21 816.00 | 21 816.00 | 21 816.00 | |
092 Prepaid expenses | 5 428.00 | 5 428.00 | 5 428.00 | |
096 Total Current Assets + Prepaid Expenses | 85 519.00 | 85 519.00 | 85 519.00 | |
110 Total Assets | 86 142.00 | 328.00 | 85 814.00 | 86 142.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -21 554.00 | |||
136 Profit for the Year | 18 546.00 | |||
142 Total Equity - Total I | -2 007.00 | |||
164 Advances and down payments received on current orders | 55 382.00 | |||
166 Suppliers and related accounts | 18 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73.00 | |||
172 Other debts | 13 541.00 | |||
176 Total debts | 87 822.00 | |||
180 Liabilities Total | 85 814.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60.00 | |||
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