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BALANCE SHEET (
2020-08-14)
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 | 2019-09-30 |
| Registry code | 3405 |
| Registration number | 12267 |
| Management number | 2004B02247 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-14 |
| 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 | 297 220.00 | 4 950.00 | 292 270.00 | 297 220.00 |
044 Total Fixed Assets | 297 220.00 | 4 950.00 | 292 270.00 | 297 220.00 |
072 Receivables – Other | 47 947.00 | 47 947.00 | 47 947.00 | |
084 Cash | 1 311.00 | 1 311.00 | 1 311.00 | |
096 Total Current Assets + Prepaid Expenses | 49 258.00 | 49 258.00 | 49 258.00 | |
110 Total Assets | 346 477.00 | 4 950.00 | 341 527.00 | 346 477.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 203 818.00 | |||
136 Profit for the Year | 112 068.00 | |||
142 Total Equity - Total I | 324 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 200.00 | |||
172 Other debts | 17 391.00 | |||
176 Total debts | 17 391.00 | |||
180 Liabilities Total | 341 527.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 739.00 | 1 739.00 | ||
244 Taxes, duties and similar payments | 55.00 | 55.00 | ||
264 Total operating expenses | 1 794.00 | 1 794.00 | ||
270 Operating profit | -1 794.00 | -1 794.00 | ||
280 Financial income | 118 813.00 | 118 813.00 | ||
294 Financial expenses | 4 950.00 | 4 950.00 | ||
310 Profit or loss | 112 068.00 | 112 068.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 63 596.00 | 63 596.00 | ||
490 Total Fixed Assets (Gross Value) | 233 624.00 | 233 624.00 | ||
492 Total Fixed Assets (Increases) | 63 596.00 | 63 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 4 950.00 | 4 950.00 | ||
682 INCREASES Total Statement of Provisions | 4 950.00 | 4 950.00 | ||
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