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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : MULTARI LES ARCADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | MULTARI LES ARCADES |
| Siren | 512848656 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 2316 |
| Management number | 2009B00251 |
| Activity code | 5621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20217 ST FLORENT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 248 647.00 | 248 647.00 | 248 647.00 | |
AT Other tangible assets | 22 441.00 | 13 880.00 | 8 561.00 | 22 441.00 |
BJ TOTAL (I) | 271 088.00 | 13 880.00 | 257 208.00 | 271 088.00 |
BX Customers and related accounts | 23 908.00 | 23 908.00 | 23 908.00 | |
BZ Other receivables | 59 683.00 | 59 683.00 | 59 683.00 | |
CF Cash and cash equivalents | 2 807.00 | 2 807.00 | 2 807.00 | |
CJ TOTAL (II) | 86 398.00 | 86 398.00 | 86 398.00 | |
CO Grand total (0 to V) | 357 486.00 | 13 880.00 | 343 607.00 | 357 486.00 |
| 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 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 167 300.00 | 167 300.00 | 167 300.00 | |
DH Retained earnings | -7 113.00 | 31.00 | -7 113.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 456.00 | -7 144.00 | 8 456.00 | |
DL TOTAL (I) | 179 643.00 | 171 187.00 | 179 643.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 808.00 | 8 808.00 | 8 808.00 | |
DX Trade payables and related accounts | 124 155.00 | 152 115.00 | 124 155.00 | |
DY Tax and social security liabilities | 3 000.00 | 770.00 | 3 000.00 | |
EA Other liabilities | 28 000.00 | 28 000.00 | 28 000.00 | |
EC TOTAL (IV) | 163 964.00 | 189 694.00 | 163 964.00 | |
EE Grand total (I to V) | 343 607.00 | 360 881.00 | 343 607.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 000.00 | 15 000.00 | 15 000.00 | |
FJ Net sales | 15 000.00 | 15 000.00 | 15 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 15 000.00 | |||
FW Other purchases and external expenses | 3 750.00 | |||
FX Taxes, duties, and similar payments | 874.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 881.00 | |||
GF Total Operating Expenses (II) | 6 505.00 | |||
GG - OPERATING RESULT (I - II) | 8 495.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 495.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 39.00 | 39.00 | ||
HH Total exceptional expenses (VIII) | 39.00 | 39.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -39.00 | -39.00 | ||
HK Income tax | -2 246.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 15 000.00 | 1 000.00 | 15 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 544.00 | 8 145.00 | 6 544.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 456.00 | -7 144.00 | 8 456.00 | |
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