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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : MEDICAL DEVICES TALENT SOLUTIONS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Partially confidential | 2020-12-31 | Complete |
| Name | MEDICAL DEVICES TALENT SOLUTIONS SAS |
| Siren | 882651268 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 27531 |
| Management number | 2020B01832 |
| Activity code | 8219Z |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 50 940.00 | 50 940.00 | 50 940.00 | |
BZ Other receivables | 4 990.00 | 4 990.00 | 4 990.00 | |
CF Cash and cash equivalents | 22 933.00 | 22 933.00 | 22 933.00 | |
CJ TOTAL (II) | 78 863.00 | 78 863.00 | 78 863.00 | |
CO Grand total (0 to V) | 78 863.00 | 78 863.00 | 78 863.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 705.00 | 29 705.00 | ||
DL TOTAL (I) | 49 705.00 | 49 705.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 176.00 | 7 176.00 | ||
DY Tax and social security liabilities | 21 982.00 | 21 982.00 | ||
EC TOTAL (IV) | 29 158.00 | 29 158.00 | ||
EE Grand total (I to V) | 78 863.00 | 78 863.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 5 242.00 | 5 242.00 | 5 242.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 9 900.00 | 9 900.00 | 9 900.00 | |
UX Other trade receivables | 50 940.00 | 50 940.00 | 50 940.00 | |
VB VAT | 4 990.00 | 4 990.00 | 4 990.00 | |
VI Group and Associates | 7 176.00 | 7 176.00 | 7 176.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 55 930.00 | 55 930.00 | 55 930.00 | |
VW VAT | 6 840.00 | 6 840.00 | 6 840.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 29 158.00 | 29 158.00 | 29 158.00 | |
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