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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : BATIMENT MEDITERRANEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-11-10 | Public | 2016-12-31 | Complete |
| Name | BATIMENT MEDITERRANEE |
| Siren | 819202789 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 6524 |
| Management number | 2016B01170 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13821 LA PENNE SUR HUVEAUNE |
| 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 | 4 288.00 | 3 407.00 | 881.00 | 4 288.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 4 318.00 | 3 407.00 | 911.00 | 4 318.00 |
BT Goods | 805.00 | 805.00 | 805.00 | |
BX Customers and related accounts | 20 280.00 | 1 011.00 | 19 269.00 | 20 280.00 |
BZ Other receivables | 1 090.00 | 1 090.00 | 1 090.00 | |
CF Cash and cash equivalents | 6 506.00 | 6 506.00 | 6 506.00 | |
CH Prepaid expenses | 9 098.00 | 9 098.00 | 9 098.00 | |
CJ TOTAL (II) | 37 780.00 | 1 011.00 | 36 769.00 | 37 780.00 |
CO Grand total (0 to V) | 42 098.00 | 4 418.00 | 37 680.00 | 42 098.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | -2 736.00 | -10 690.00 | -2 736.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 285.00 | 8 054.00 | 4 285.00 | |
DL TOTAL (I) | 2 649.00 | -1 636.00 | 2 649.00 | |
DX Trade payables and related accounts | 4 298.00 | 4 718.00 | 4 298.00 | |
DY Tax and social security liabilities | 23 510.00 | 20 098.00 | 23 510.00 | |
EA Other liabilities | 7 223.00 | 34 645.00 | 7 223.00 | |
EC TOTAL (IV) | 35 031.00 | 59 461.00 | 35 031.00 | |
EE Grand total (I to V) | 37 680.00 | 57 825.00 | 37 680.00 | |
EG Accrued income and payables due within one year | 35 031.00 | 59 461.00 | 35 031.00 | |
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