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BALANCE SHEET (
2018-01-03)
THE LIST OF BALANCE SHEET : MEDICAL FWI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-03 | Public | 2017-02-22 | Complete |
| Name | MEDICAL FWI |
| Siren | 819911082 |
| Closing | 2017-02-22 |
| Registry code | 9731 |
| Registration number | 10 |
| Management number | 2016B00244 |
| Activity code | 3250A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 75 000.00 | 75 000.00 | 75 000.00 | |
CF Cash and cash equivalents | 24 757.00 | 24 757.00 | 24 757.00 | |
CJ TOTAL (II) | 99 757.00 | 99 757.00 | 99 757.00 | |
CO Grand total (0 to V) | 99 757.00 | 99 757.00 | 99 757.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DH Retained earnings | -47 649.00 | -47 649.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 592.00 | -47 649.00 | -2 592.00 | |
DL TOTAL (I) | 99 757.00 | 102 350.00 | 99 757.00 | |
DW Advances and down payments received on current orders | 2 278.00 | |||
EC TOTAL (IV) | 2 278.00 | |||
EE Grand total (I to V) | 99 757.00 | 104 629.00 | 99 757.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 592.00 | |||
GF Total Operating Expenses (II) | 2 592.00 | |||
GG - OPERATING RESULT (I - II) | -2 592.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 592.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 43 000.00 | |||
HH Total exceptional expenses (VIII) | 43 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -43 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 592.00 | 47 649.00 | 2 592.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 592.00 | -47 649.00 | -2 592.00 | |
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