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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : SOCIETE MERIDIONALE DE GESTION PATRIMONIALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE MERIDIONALE DE GESTION PATRIMONIALE |
| Siren | 440876514 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 5878 |
| Management number | 2006B00168 |
| Activity code | 6619A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 470 101.00 | 470 101.00 | 470 101.00 | |
044 Total Fixed Assets | 470 101.00 | 470 101.00 | 470 101.00 | |
072 Receivables – Other | 257 775.00 | 257 775.00 | 257 775.00 | |
084 Cash | 76.00 | 76.00 | 76.00 | |
088 Cash | 97.00 | 97.00 | 97.00 | |
096 Total Current Assets + Prepaid Expenses | 257 948.00 | 257 948.00 | 257 948.00 | |
110 Total Assets | 728 049.00 | 728 049.00 | 728 049.00 | |
120 Share or Individual Capital | 860 000.00 | |||
126 Legal Reserve | -216 337.00 | |||
134 Retained Earnings | 81 763.00 | |||
136 Profit for the Year | -1 845.00 | |||
142 Total Equity - Total I | 723 582.00 | |||
156 Loans and similar debts | 4 467.00 | |||
176 Total debts | 4 467.00 | |||
180 Liabilities Total | 728 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 43 887.00 | 18 000.00 | 43 887.00 | |
232 Total operating income excluding VAT | 43 887.00 | 18 000.00 | 43 887.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 271.00 | 986.00 | 1 271.00 | |
242 Other external expenses | 16 378.00 | 8 539.00 | 16 378.00 | |
244 Taxes, duties and similar payments | 1 190.00 | 2 573.00 | 1 190.00 | |
254 Depreciation and amortization | 24 800.00 | 24 800.00 | ||
264 Total operating expenses | 43 639.00 | 12 098.00 | 43 639.00 | |
270 Operating profit | 248.00 | 5 902.00 | 248.00 | |
294 Financial expenses | 2 093.00 | 1 915.00 | 2 093.00 | |
310 Profit or loss | -1 845.00 | 3 987.00 | -1 845.00 | |
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