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THE LIST OF BALANCE SHEET : LA MERIDIONALE

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Deposit Confidentiality closing date document
2023-07-07 Public 2022-12-31 Complete
2022-08-25 Public 2021-12-31 Complete
2021-07-13 Public 2020-12-31 Complete
2020-07-07 Public 2019-12-31 Complete
2019-07-10 Public 2018-12-31 Complete
2018-05-31 Public 2017-12-31 Complete
2017-05-31 Public 2016-12-31 Consolidated
NameLA MERIDIONALE
Siren057801730
Closing2016-12-31
Registry code 1303
Registration number 5570
Management number1957B00173
Activity code 5010Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-05-31
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeK : Consolidated
Currency codeEUR
ConfidentialityPublic
Address13002 MARSEILLE (2E)
1 - Assets (balance sheet)Gross amount NAmortization year NNet year NNet year N-1
A1 ASSETS - Investments 6 816 000.00
AJ Other Intangible Assets 270 000.00
BJ TOTAL (I) 95 651 000.00
CJ TOTAL (II) 83 077 000.00
CO Grand total (0 to V) 178 728 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 980 000.00 1 980 000.00 1 980 000.00
DL TOTAL (I) 76 910 000.00 68 702 000.00 76 910 000.00
EA Other liabilities 11 343 000.00 17 740 000.00 11 343 000.00
EC TOTAL (IV) 27 554 000.00 35 958 000.00 27 554 000.00
EE Grand total (I to V) 178 728 000.00 183 552 000.00 178 728 000.00
3 - Income statement Amount France year NAmount Export year NTotal year NTotal year N-1
FJ Net sales 106 394 000.00
FX Taxes, duties, and similar payments 1 595 000.00
FZ Social Security Contributions 31 225 000.00
GA Operating Expenses - Depreciation and Amortization 6 000 000.00
GB Operating Expenses - Provisions 262 000.00
GG - OPERATING RESULT (I - II) 16 394 000.00
GP Total financial income (V) 242 000.00
GU Total financial expenses (VI) 6 397 000.00
GV - FINANCIAL INCOME (V - VI) -6 155 000.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 10 239 000.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax -668 000.00 -81 000.00 -668 000.00
R6 Group Income (Consolidated Net Income) 9 571 000.00 1 585 000.00 9 571 000.00

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