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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : MEDI OP INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| Name | MEDI OP INVESTISSEMENT |
| Siren | 887736635 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 4903 |
| Management number | 2020B00396 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 579.00 | 592.00 | 3 987.00 | 4 579.00 |
040 Financial Assets | 84 000.00 | 84 000.00 | 84 000.00 | |
044 Total Fixed Assets | 88 579.00 | 592.00 | 87 987.00 | 88 579.00 |
072 Receivables – Other | 462.00 | 462.00 | 462.00 | |
084 Cash | 1 151.00 | 1 151.00 | 1 151.00 | |
096 Total Current Assets + Prepaid Expenses | 1 614.00 | 1 614.00 | 1 614.00 | |
110 Total Assets | 90 193.00 | 592.00 | 89 601.00 | 90 193.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 762.00 | |||
136 Profit for the Year | -6 238.00 | |||
142 Total Equity - Total I | -8 500.00 | |||
156 Loans and similar debts | 78 106.00 | |||
166 Suppliers and related accounts | 2 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 956.00 | |||
172 Other debts | 17 956.00 | |||
176 Total debts | 98 101.00 | |||
180 Liabilities Total | 89 601.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 88 579.00 | |||
195 Of which payables due in more than one year | 66 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 729.00 | 2 762.00 | 4 729.00 | |
254 Depreciation and amortization | 592.00 | 592.00 | ||
264 Total operating expenses | 5 321.00 | 2 762.00 | 5 321.00 | |
270 Operating profit | -5 321.00 | -2 762.00 | -5 321.00 | |
294 Financial expenses | 1 060.00 | 1 060.00 | ||
306 Income tax's | -143.00 | -143.00 | ||
310 Profit or loss | -6 238.00 | -2 762.00 | -6 238.00 | |
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