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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : MEDITERRANEENNE DES JEUX AUTOMATIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-27 | Partially confidential | 2019-12-31 | Complete |
| Name | MEDITERRANEENNE DES JEUX AUTOMATIQUES |
| Siren | 818468852 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/007828 |
| Management number | 2019B02568 |
| Activity code | 4799B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 854 953.00 | 257 811.00 | 597 142.00 | 854 953.00 |
AT Other tangible assets | 31 790.00 | 6 900.00 | 24 891.00 | 31 790.00 |
BH Other financial assets | 740.00 | 740.00 | 740.00 | |
BJ TOTAL (I) | 937 483.00 | 264 711.00 | 672 772.00 | 937 483.00 |
BT Goods | 1 838.00 | 1 838.00 | 1 838.00 | |
BX Customers and related accounts | 24 403.00 | 24 403.00 | 24 403.00 | |
BZ Other receivables | 10 886.00 | 10 886.00 | 10 886.00 | |
CF Cash and cash equivalents | 18 916.00 | 18 916.00 | 18 916.00 | |
CH Prepaid expenses | 20 496.00 | 20 496.00 | 20 496.00 | |
CJ TOTAL (II) | 76 539.00 | 76 539.00 | 76 539.00 | |
CO Grand total (0 to V) | 1 014 023.00 | 264 711.00 | 749 312.00 | 1 014 023.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 158 236.00 | 158 236.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 715.00 | 99 715.00 | ||
DL TOTAL (I) | 312 951.00 | 312 951.00 | ||
DU Loans and Debts from Credit Institutions (3) | 135 554.00 | 135 554.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 115 734.00 | 115 734.00 | ||
DX Trade payables and related accounts | 97 973.00 | 97 973.00 | ||
DY Tax and social security liabilities | 79 002.00 | 79 002.00 | ||
EA Other liabilities | 8 098.00 | 8 098.00 | ||
EC TOTAL (IV) | 436 361.00 | 436 361.00 | ||
EE Grand total (I to V) | 749 312.00 | 749 312.00 | ||
EG Accrued income and payables due within one year | 344 238.00 | 344 238.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 6 916.00 | 6 916.00 | ||
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