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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : SCCV LE MIRABEAU MARSEILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| Name | SCCV LE MIRABEAU MARSEILLE |
| Siren | 841644867 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 6240 |
| Management number | 2018D01155 |
| Activity code | 4110D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE 2 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 1 719 529.00 | 1 719 529.00 | 1 719 529.00 | |
BZ Other receivables | 340 108.00 | 340 108.00 | 340 108.00 | |
CF Cash and cash equivalents | 1 206 905.00 | 1 206 905.00 | 1 206 905.00 | |
CJ TOTAL (II) | 3 266 543.00 | 3 266 543.00 | 3 266 543.00 | |
CO Grand total (0 to V) | 3 266 543.00 | 3 266 543.00 | 3 266 543.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 5.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -81 081.00 | -81 081.00 | ||
DL TOTAL (I) | -80 081.00 | -80 081.00 | ||
DX Trade payables and related accounts | 1 209 305.00 | 1 209 305.00 | ||
EA Other liabilities | 2 137 318.00 | 2 137 318.00 | ||
EC TOTAL (IV) | 3 346 624.00 | 3 346 624.00 | ||
EE Grand total (I to V) | 3 266 543.00 | 3 266 543.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 1 719 529.00 | |||
FR Total operating income (I) | 1 719 529.00 | |||
FW Other purchases and external expenses | 1 782 622.00 | |||
GF Total Operating Expenses (II) | 1 782 622.00 | |||
GG - OPERATING RESULT (I - II) | -63 093.00 | |||
GR Interest and similar expenses | 17 988.00 | |||
GU Total financial expenses (VI) | 17 988.00 | |||
GV - FINANCIAL INCOME (V - VI) | -17 988.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -81 081.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 719 529.00 | 1 719 529.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 800 610.00 | 1 800 610.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -81 081.00 | -81 081.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 209 305.00 | 1 209 305.00 | 1 209 305.00 | |
VB VAT | 340 108.00 | 340 108.00 | 340 108.00 | |
VI Group and Associates | 2 137 318.00 | 2 137 318.00 | 2 137 318.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 340 108.00 | 340 108.00 | 340 108.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 346 624.00 | 3 346 624.00 | 3 346 624.00 | |
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