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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : MEDICIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| Name | MEDICIS |
| Siren | 879230381 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/024740 |
| Management number | 2019B05167 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31530 LE CASTERA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 907.00 | 2 878.00 | 2 029.00 | 4 907.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 922.00 | 2 878.00 | 2 044.00 | 4 922.00 |
060 Merchandise inventory | 6 444.00 | 6 444.00 | 6 444.00 | |
068 Receivables – Trade and related accounts | 2 733.00 | 2 733.00 | 2 733.00 | |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 5 695.00 | 5 695.00 | 5 695.00 | |
096 Total Current Assets + Prepaid Expenses | 14 903.00 | 14 903.00 | 14 903.00 | |
110 Total Assets | 19 825.00 | 2 878.00 | 16 947.00 | 19 825.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -7 908.00 | |||
136 Profit for the Year | 3 213.00 | |||
142 Total Equity - Total I | -2 694.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 495.00 | |||
172 Other debts | 19 461.00 | |||
176 Total debts | 19 641.00 | |||
180 Liabilities Total | 16 947.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 922.00 | 4 922.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 206.00 | 5 206.00 | ||
378 Amount of deductible VAT on goods and services | 717.00 | 717.00 | ||
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