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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : STE DE VENTES MEDITERRANEENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2020-12-31 | Simplified |
| Name | STE DE VENTES MEDITERRANEENNE |
| Siren | 343987780 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 11353 |
| Management number | 1988B00323 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 32 967.00 | 32 967.00 | 32 967.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 32 977.00 | 32 977.00 | 32 977.00 | |
110 Total Assets | 32 977.00 | 32 977.00 | 32 977.00 | |
120 Share or Individual Capital | 7 775.00 | |||
126 Legal Reserve | 777.00 | |||
132 Other Reserves | 28 384.00 | |||
134 Retained Earnings | -17 256.00 | |||
136 Profit for the Year | -692.00 | |||
142 Total Equity - Total I | 18 989.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 869.00 | |||
172 Other debts | 13 869.00 | |||
176 Total debts | 13 989.00 | |||
180 Liabilities Total | 32 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 692.00 | 458.00 | 692.00 | |
243 (including business tax) | 204.00 | 204.00 | ||
244 Taxes, duties and similar payments | 204.00 | |||
264 Total operating expenses | 692.00 | 662.00 | 692.00 | |
270 Operating profit | -692.00 | -662.00 | -692.00 | |
310 Profit or loss | -692.00 | -662.00 | -692.00 | |
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