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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : MED TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Partially confidential | 2021-12-31 | Simplified |
| Name | MED TRANSPORT |
| Siren | 884428889 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 4692 |
| Management number | 2020B02899 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78160 Marly-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 475.00 | 475.00 | 475.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 2 404.00 | 2 404.00 | 2 404.00 | |
096 Total Current Assets + Prepaid Expenses | 2 979.00 | 2 979.00 | 2 979.00 | |
110 Total Assets | 2 979.00 | 2 979.00 | 2 979.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 192.00 | |||
136 Profit for the Year | 1 132.00 | |||
142 Total Equity - Total I | 940.00 | |||
166 Suppliers and related accounts | 1 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 265.00 | |||
172 Other debts | 689.00 | |||
176 Total debts | 2 039.00 | |||
180 Liabilities Total | 2 979.00 | |||
195 Of which payables due in more than one year | 260.00 | |||
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