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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : OUESTMEDITERRANEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | OUESTMEDITERRANEE |
| Siren | 520028424 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 25166 |
| Management number | 2012B00006 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 168.00 | 168.00 | 168.00 | |
044 Total Fixed Assets | 168.00 | 168.00 | 168.00 | |
072 Receivables – Other | 309 824.00 | 309 824.00 | 309 824.00 | |
084 Cash | 3 035.00 | 3 035.00 | 3 035.00 | |
096 Total Current Assets + Prepaid Expenses | 312 859.00 | 312 859.00 | 312 859.00 | |
110 Total Assets | 313 028.00 | 313 028.00 | 313 028.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -81 008.00 | |||
136 Profit for the Year | -6 613.00 | |||
142 Total Equity - Total I | -86 621.00 | |||
156 Loans and similar debts | 70.00 | |||
166 Suppliers and related accounts | 3 844.00 | |||
172 Other debts | 395 735.00 | |||
176 Total debts | 399 650.00 | |||
180 Liabilities Total | 313 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 876.00 | 5 876.00 | ||
264 Total operating expenses | 5 876.00 | 5 876.00 | ||
270 Operating profit | -5 876.00 | -5 876.00 | ||
280 Financial income | 9 826.00 | 9 826.00 | ||
294 Financial expenses | 10 563.00 | 10 563.00 | ||
310 Profit or loss | -6 613.00 | -6 613.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 169.00 | 169.00 | ||
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