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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : GROUPE MEDITERRANEE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | GROUPE MEDITERRANEE HOLDING |
| Siren | 532128402 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 9183 |
| Management number | 2015B00101 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01580 IZERNORE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 986.00 | 986.00 | 986.00 | |
BJ TOTAL (I) | 986.00 | 986.00 | 986.00 | |
BZ Other receivables | 1 063.00 | 1 063.00 | 1 063.00 | |
CF Cash and cash equivalents | 14 834.00 | 14 834.00 | 14 834.00 | |
CJ TOTAL (II) | 15 898.00 | 15 898.00 | 15 898.00 | |
CO Grand total (0 to V) | 16 884.00 | 986.00 | 15 898.00 | 16 884.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | -153 507.00 | -153 507.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 623.00 | -2 623.00 | ||
DL TOTAL (I) | -150 631.00 | -150 631.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 177.00 | 7 177.00 | ||
DX Trade payables and related accounts | 2 220.00 | 2 220.00 | ||
EA Other liabilities | 157 131.00 | 157 131.00 | ||
EC TOTAL (IV) | 166 529.00 | 166 529.00 | ||
EE Grand total (I to V) | 15 898.00 | 15 898.00 | ||
EG Accrued income and payables due within one year | 166 529.00 | 166 529.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 280.00 | |||
FX Taxes, duties, and similar payments | 139.00 | |||
GF Total Operating Expenses (II) | 2 419.00 | |||
GG - OPERATING RESULT (I - II) | -2 419.00 | |||
GJ Financial income from other securities and fixed asset receivables | -203.00 | |||
GP Total financial income (V) | -203.00 | |||
GV - FINANCIAL INCOME (V - VI) | -203.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 623.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | -203.00 | -203.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 419.00 | 2 419.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 623.00 | -2 623.00 | ||
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