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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : MD ORTHOPEDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2022-09-30 | Simplified |
| 2022-04-13 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-21 | Partially confidential | 2020-09-30 | Simplified |
| Name | MD ORTHOPEDIE |
| Siren | 823229976 |
| Closing | 2022-09-30 |
| Registry code | 3405 |
| Registration number | 2721 |
| Management number | 2016B03402 |
| Activity code | 3250A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 978.00 | 7 335.00 | 5 643.00 | 12 978.00 |
040 Financial Assets | 979.00 | 979.00 | 979.00 | |
044 Total Fixed Assets | 13 957.00 | 7 335.00 | 6 622.00 | 13 957.00 |
050 Raw materials, supplies, in progress | 6 632.00 | 6 632.00 | 6 632.00 | |
060 Merchandise inventory | 807.00 | 807.00 | 807.00 | |
068 Receivables – Trade and related accounts | 3 893.00 | 3 893.00 | 3 893.00 | |
072 Receivables – Other | 440.00 | 440.00 | 440.00 | |
084 Cash | 7 619.00 | 7 619.00 | 7 619.00 | |
092 Prepaid expenses | 323.00 | 323.00 | 323.00 | |
096 Total Current Assets + Prepaid Expenses | 19 713.00 | 19 713.00 | 19 713.00 | |
110 Total Assets | 33 670.00 | 7 335.00 | 26 335.00 | 33 670.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 10 178.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 4 731.00 | |||
142 Total Equity - Total I | 18 209.00 | |||
166 Suppliers and related accounts | 4 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62.00 | |||
172 Other debts | 3 919.00 | |||
176 Total debts | 8 126.00 | |||
180 Liabilities Total | 26 335.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 250.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 250.00 | 3 250.00 | ||
490 Total Fixed Assets (Gross Value) | 10 707.00 | 10 707.00 | ||
492 Total Fixed Assets (Increases) | 3 250.00 | 3 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 257.00 | 5 257.00 | ||
378 Amount of deductible VAT on goods and services | 6 107.00 | 6 107.00 | ||
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