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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : COMPTOIR MEDITERRANNEE MONETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2021-09-30 | Simplified |
| 2021-11-15 | Public | 2020-09-30 | Complete |
| 2020-08-14 | Public | 2019-09-30 | Simplified |
| 2019-07-31 | Public | 2018-09-30 | Simplified |
| 2018-07-05 | Public | 2016-09-30 | Simplified |
| Name | COMPTOIR MEDITERRANNEE MONETIQUE |
| Siren | 480073824 |
| Closing | 2018-09-30 |
| Registry code | 3405 |
| Registration number | 14395 |
| Management number | 2004B02247 |
| Activity code | 4651Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 MAUGUIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 233 624.00 | 233 624.00 | 233 624.00 | |
044 Total Fixed Assets | 233 624.00 | 233 624.00 | 233 624.00 | |
072 Receivables – Other | 47 581.00 | 47 581.00 | 47 581.00 | |
084 Cash | 15 069.00 | 15 069.00 | 15 069.00 | |
096 Total Current Assets + Prepaid Expenses | 62 650.00 | 62 650.00 | 62 650.00 | |
110 Total Assets | 296 274.00 | 296 274.00 | 296 274.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 214 953.00 | |||
136 Profit for the Year | 39 265.00 | |||
142 Total Equity - Total I | 262 468.00 | |||
156 Loans and similar debts | 33 126.00 | |||
166 Suppliers and related accounts | 185.00 | |||
172 Other debts | 496.00 | |||
176 Total debts | 33 807.00 | |||
180 Liabilities Total | 296 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 096.00 | 1 096.00 | ||
244 Taxes, duties and similar payments | 303.00 | 303.00 | ||
262 Other expenses | 121.00 | 121.00 | ||
264 Total operating expenses | 1 520.00 | 1 520.00 | ||
270 Operating profit | -1 520.00 | -1 520.00 | ||
280 Financial income | 41 211.00 | 41 211.00 | ||
294 Financial expenses | 279.00 | 279.00 | ||
306 Income tax's | 147.00 | 147.00 | ||
310 Profit or loss | 39 265.00 | 39 265.00 | ||
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