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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : SOCIETE MEDITERRANEENNE D ECONOMIE DE LA CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | SOCIETE MEDITERRANEENNE D'ECONOMIE DE LA CONSTRUCTION |
| Siren | 511269847 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 2449 |
| Management number | 2009B00133 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 42 866.00 | 42 866.00 | 42 866.00 | |
CF Cash and cash equivalents | 199.00 | 199.00 | 199.00 | |
CJ TOTAL (II) | 43 065.00 | 43 065.00 | 43 065.00 | |
CO Grand total (0 to V) | 43 065.00 | 43 065.00 | 43 065.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 23 032.00 | 31 664.00 | 23 032.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 043.00 | -8 633.00 | -2 043.00 | |
DL TOTAL (I) | 23 188.00 | 25 232.00 | 23 188.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 500.00 | 10 500.00 | 10 500.00 | |
DX Trade payables and related accounts | 2 168.00 | 368.00 | 2 168.00 | |
DY Tax and social security liabilities | 7 209.00 | 7 300.00 | 7 209.00 | |
EC TOTAL (IV) | 19 877.00 | 18 168.00 | 19 877.00 | |
EE Grand total (I to V) | 43 065.00 | 43 399.00 | 43 065.00 | |
EG Accrued income and payables due within one year | 19 877.00 | 18 168.00 | 19 877.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 5 481.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 5 482.00 | |||
FW Other purchases and external expenses | 7 525.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 7 525.00 | |||
GG - OPERATING RESULT (I - II) | -2 043.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 043.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 500.00 | |||
HD Total exceptional income (VII) | 1 500.00 | |||
HE Exceptional expenses on management operations | 17.00 | |||
HF Exceptional expenses on capital transactions | 1 534.00 | |||
HH Total exceptional expenses (VIII) | 1 551.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -51.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 5 482.00 | 1 501.00 | 5 482.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 525.00 | 10 134.00 | 7 525.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 043.00 | -8 633.00 | -2 043.00 | |
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