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THE LIST OF BALANCE SHEET : SOCIETE MERIDIONALE DE GESTION PATRIMONIALE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-28 Public 2021-12-31 Simplified
2021-09-20 Public 2020-12-31 Simplified
2020-09-28 Public 2019-12-31 Simplified
2019-05-24 Public 2018-12-31 Simplified
2017-12-21 Public 2016-12-31 Simplified
NameSOCIETE MERIDIONALE DE GESTION PATRIMONIALE
Siren440876514
Closing2018-12-31
Registry code 8302
Registration number 2111
Management number2006B00168
Activity code 6619A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-05-24
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address83300 DRAGUIGNAN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 494 901.00 494 901.00 494 901.00
044 Total Fixed Assets 494 901.00 494 901.00 494 901.00
068 Receivables – Trade and related accounts 226 696.00
084 Cash 335.00
096 Total Current Assets + Prepaid Expenses 227 031.00
110 Total Assets 721 932.00
120 Share or Individual Capital 800 000.00
126 Legal Reserve -216 337.00
134 Retained Earnings 73 750.00
136 Profit for the Year 4 026.00
142 Total Equity - Total I 721 439.00
172 Other debts 493.00
176 Total debts 493.00
180 Liabilities Total 721 932.00
2 - Income statementAmount year NAmount year N-1
230 Other income 164 470.00 16 151.00 164 470.00
232 Total operating income excluding VAT 19 447.00 16 151.00 19 447.00
234 Purchases of goods (including customs duties) 386.00 386.00
242 Other external expenses 7 101.00 3 017.00 7 101.00
244 Taxes, duties and similar payments 3 539.00 3 016.00 3 539.00
264 Total operating expenses 10 640.00 6 033.00 10 640.00
294 Financial expenses 1 395.00 1 084.00 1 395.00
310 Profit or loss 4 026.00 9 034.00 4 026.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 494 901.00 494 901.00

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