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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : MSE LES ROSIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2019-09-27 | Public | 2018-12-31 | Complete |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Complete |
| Name | MSE LES ROSIERES |
| Siren | 803313766 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 13860 |
| Management number | 2018B03319 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 77 067.00 | 77 067.00 | 77 067.00 | |
BJ TOTAL (I) | 77 067.00 | 77 067.00 | 77 067.00 | |
BZ Other receivables | 15 918.00 | 15 918.00 | 15 918.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 15 918.00 | 15 918.00 | 15 918.00 | |
CO Grand total (0 to V) | 92 985.00 | 92 985.00 | 92 985.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -3 618.00 | -2 132.00 | -3 618.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 744.00 | -1 485.00 | -2 744.00 | |
DL TOTAL (I) | 3 639.00 | 6 382.00 | 3 639.00 | |
DU Loans and Debts from Credit Institutions (3) | 471.00 | 471.00 | ||
DX Trade payables and related accounts | 3 377.00 | |||
EA Other liabilities | 88 875.00 | 83 375.00 | 88 875.00 | |
EC TOTAL (IV) | 89 346.00 | 86 752.00 | 89 346.00 | |
EE Grand total (I to V) | 92 985.00 | 93 134.00 | 92 985.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 539.00 | |||
FX Taxes, duties, and similar payments | 205.00 | |||
GF Total Operating Expenses (II) | 2 744.00 | |||
GG - OPERATING RESULT (I - II) | -2 744.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 744.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 744.00 | 1 486.00 | 2 744.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 744.00 | -1 485.00 | -2 744.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 75 764.00 | 1 303.00 | 75 764.00 | |
I4 DECREASES Grand Total | 77 067.00 | |||
IY DECREASES Total Tangible Fixed Assets | 77 067.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 75 764.00 | 1 303.00 | 75 764.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 15 918.00 | 15 918.00 | ||
VG Loans with a maturity of up to one year at origin | 471.00 | 471.00 | 471.00 | |
VI Group and Associates | 88 875.00 | 88 875.00 | 88 875.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 918.00 | 15 918.00 | 15 918.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 89 346.00 | 89 346.00 | 89 346.00 | |
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