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BALANCE SHEET (
2018-04-25)
THE LIST OF BALANCE SHEET : MERIDIONALE DE TRANSIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2021-09-30 | Complete |
| 2021-03-18 | Public | 2020-09-30 | Complete |
| 2020-02-17 | Public | 2019-09-30 | Complete |
| 2019-01-31 | Public | 2018-09-30 | Complete |
| 2018-04-25 | Public | 2017-09-30 | Complete |
| 2017-02-24 | Public | 2016-09-30 | Complete |
| Name | MERIDIONALE DE TRANSIT |
| Siren | 634201024 |
| Closing | 2017-09-30 |
| Registry code | 6601 |
| Registration number | B2018/002513 |
| Management number | 1963B00102 |
| Activity code | 5229B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66160 LE BOULOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 426 899.00 | 256 379.00 | 170 520.00 | 426 899.00 |
AP Buildings | 86 558.00 | 86 558.00 | 86 558.00 | |
BD Other fixed assets | 5 970.00 | 5 970.00 | 5 970.00 | |
BJ TOTAL (I) | 519 427.00 | 342 937.00 | 176 490.00 | 519 427.00 |
BZ Other receivables | 3 251.00 | 3 251.00 | 3 251.00 | |
CF Cash and cash equivalents | 72 356.00 | 72 356.00 | 72 356.00 | |
CJ TOTAL (II) | 75 607.00 | 75 607.00 | 75 607.00 | |
CO Grand total (0 to V) | 595 034.00 | 342 937.00 | 252 097.00 | 595 034.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | ||
DD Legal reserve (1) | 16 000.00 | 16 000.00 | ||
DG Other reserves | 58 930.00 | 58 930.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 799.00 | 5 799.00 | ||
DL TOTAL (I) | 240 728.00 | 240 728.00 | ||
DX Trade payables and related accounts | 763.00 | 763.00 | ||
DY Tax and social security liabilities | 10 606.00 | 10 606.00 | ||
EC TOTAL (IV) | 11 369.00 | 11 369.00 | ||
EE Grand total (I to V) | 252 097.00 | 252 097.00 | ||
EG Accrued income and payables due within one year | 11 369.00 | 11 369.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 000.00 | 22 000.00 | 22 000.00 | |
FJ Net sales | 22 000.00 | 22 000.00 | 22 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 600.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 22 601.00 | |||
FW Other purchases and external expenses | 8 171.00 | |||
FX Taxes, duties, and similar payments | 7 838.00 | |||
GF Total Operating Expenses (II) | 16 009.00 | |||
GG - OPERATING RESULT (I - II) | 6 591.00 | |||
GK Income from other securities and fixed asset receivables | 275.00 | |||
GP Total financial income (V) | 275.00 | |||
GV - FINANCIAL INCOME (V - VI) | 275.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 867.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 600.00 | 600.00 | ||
HE Exceptional expenses on management operations | 770.00 | 770.00 | ||
HH Total exceptional expenses (VIII) | 770.00 | 770.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -770.00 | -770.00 | ||
HK Income tax | 298.00 | 298.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 876.00 | 22 876.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 077.00 | 17 077.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 799.00 | 5 799.00 | ||
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