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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : SOCIETE MEDITERRANEENNE D APPLICATION ELECTRIQUE ET ELECTRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | SOCIETE MEDITERRANEENNE D APPLICATION ELECTRIQUE ET ELECTRON |
| Siren | 334686110 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 6830 |
| Management number | 2004B01043 |
| Activity code | 3320D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 414.00 | 1 414.00 | 1 414.00 | |
AT Other tangible assets | 40 568.00 | 37 062.00 | 3 505.00 | 40 568.00 |
BH Other financial assets | 2 567.00 | 2 567.00 | 2 567.00 | |
BJ TOTAL (I) | 44 549.00 | 38 477.00 | 6 072.00 | 44 549.00 |
BL Raw materials, supplies | 3 250.00 | 3 250.00 | 3 250.00 | |
BX Customers and related accounts | 83 816.00 | 22 520.00 | 61 296.00 | 83 816.00 |
BZ Other receivables | 12 631.00 | 12 631.00 | 12 631.00 | |
CF Cash and cash equivalents | 171 380.00 | 171 380.00 | 171 380.00 | |
CH Prepaid expenses | 1 622.00 | 1 622.00 | 1 622.00 | |
CJ TOTAL (II) | 272 699.00 | 22 520.00 | 250 179.00 | 272 699.00 |
CO Grand total (0 to V) | 317 248.00 | 60 997.00 | 256 251.00 | 317 248.00 |
CP Shares due in less than one year | 2 567.00 | 2 567.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 50 300.00 | 50 300.00 | 50 300.00 | |
DH Retained earnings | 31 114.00 | 31 899.00 | 31 114.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 488.00 | 9 215.00 | 488.00 | |
DL TOTAL (I) | 191 902.00 | 201 414.00 | 191 902.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 365.00 | 1 300.00 | 9 365.00 | |
DX Trade payables and related accounts | 25 323.00 | 67 140.00 | 25 323.00 | |
DY Tax and social security liabilities | 29 661.00 | 77 166.00 | 29 661.00 | |
EA Other liabilities | 1 390.00 | |||
EC TOTAL (IV) | 64 349.00 | 146 996.00 | 64 349.00 | |
EE Grand total (I to V) | 256 251.00 | 348 411.00 | 256 251.00 | |
EG Accrued income and payables due within one year | 64 349.00 | 146 996.00 | 64 349.00 | |
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