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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : MEHARIS DU SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Partially confidential | 2017-09-30 | Complete |
| Name | MEHARIS DU SOLEIL |
| Siren | 828311308 |
| Closing | 2017-09-30 |
| Registry code | 3405 |
| Registration number | 7763 |
| Management number | 2017B00824 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34150 ST GUILHEM LE DESERT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 29 515.00 | 3 264.00 | 26 251.00 | 29 515.00 |
BJ TOTAL (I) | 29 515.00 | 3 264.00 | 26 251.00 | 29 515.00 |
BZ Other receivables | 1 982.00 | 1 982.00 | 1 982.00 | |
CJ TOTAL (II) | 1 982.00 | 1 982.00 | 1 982.00 | |
CO Grand total (0 to V) | 31 498.00 | 3 264.00 | 28 234.00 | 31 498.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 708.00 | -18 708.00 | ||
DL TOTAL (I) | -17 708.00 | -17 708.00 | ||
DU Loans and Debts from Credit Institutions (3) | 38 775.00 | 38 775.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 972.00 | 6 972.00 | ||
DX Trade payables and related accounts | 15.00 | 15.00 | ||
DY Tax and social security liabilities | 180.00 | 180.00 | ||
EC TOTAL (IV) | 45 941.00 | 45 941.00 | ||
EE Grand total (I to V) | 28 234.00 | 28 234.00 | ||
EG Accrued income and payables due within one year | 38 775.00 | 38 775.00 | ||
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