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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : SO.ME.GA SOCIETE MERIDIONALE DE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-12-08 | Public | 2017-12-31 | Simplified |
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE MERIDIONALE DE GESTION IMMOBILIERE |
| Siren | 350581229 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 3382 |
| Management number | 1989B00836 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 249 851.00 | 15 968.00 | 233 883.00 | 249 851.00 |
040 Financial Assets | 204.00 | 204.00 | 204.00 | |
044 Total Fixed Assets | 250 054.00 | 15 968.00 | 234 087.00 | 250 054.00 |
072 Receivables – Other | ||||
080 Sellable securities | 104 015.00 | 104 015.00 | 104 015.00 | |
084 Cash | 22 770.00 | 22 770.00 | 22 770.00 | |
096 Total Current Assets + Prepaid Expenses | 126 785.00 | 126 785.00 | 126 785.00 | |
110 Total Assets | 376 840.00 | 15 968.00 | 360 872.00 | 376 840.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 355 875.00 | |||
136 Profit for the Year | -4 923.00 | |||
142 Total Equity - Total I | 359 337.00 | |||
156 Loans and similar debts | 890.00 | |||
166 Suppliers and related accounts | 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 469.00 | |||
176 Total debts | 1 535.00 | |||
180 Liabilities Total | 360 872.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 241 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 900.00 | 8 900.00 | ||
232 Total operating income excluding VAT | 8 900.00 | 8 900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 594.00 | 1.00 | 1 594.00 | |
242 Other external expenses | 5 832.00 | 4 825.00 | 5 832.00 | |
244 Taxes, duties and similar payments | 1 294.00 | 194.00 | 1 294.00 | |
254 Depreciation and amortization | 12 261.00 | 1 298.00 | 12 261.00 | |
264 Total operating expenses | 20 980.00 | 6 324.00 | 20 980.00 | |
270 Operating profit | -12 080.00 | -6 324.00 | -12 080.00 | |
280 Financial income | 7 003.00 | 7 003.00 | ||
290 Exceptional income | 154.00 | 154.00 | ||
310 Profit or loss | -4 923.00 | -6 324.00 | -4 923.00 | |
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