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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : COMPTOIR MEDITERRANNEE MONETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2021-09-30 | Simplified |
| 2021-11-15 | Public | 2020-09-30 | Complete |
| 2020-08-14 | Public | 2019-09-30 | Simplified |
| 2019-07-31 | Public | 2018-09-30 | Simplified |
| 2018-07-05 | Public | 2016-09-30 | Simplified |
| Name | COMPTOIR MEDITERRANNEE MONETIQUE |
| Siren | 480073824 |
| Closing | 2021-09-30 |
| Registry code | 3405 |
| Registration number | 3645 |
| Management number | 2004B02247 |
| Activity code | 4651Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 MAUGUIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 301 392.00 | 4 950.00 | 296 442.00 | 301 392.00 |
044 Total Fixed Assets | 301 392.00 | 4 950.00 | 296 442.00 | 301 392.00 |
072 Receivables – Other | 32 303.00 | 32 303.00 | 32 303.00 | |
084 Cash | 2 350.00 | 2 350.00 | 2 350.00 | |
096 Total Current Assets + Prepaid Expenses | 34 653.00 | 34 653.00 | 34 653.00 | |
110 Total Assets | 336 044.00 | 4 950.00 | 331 094.00 | 336 044.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 257 470.00 | |||
136 Profit for the Year | -2 296.00 | |||
142 Total Equity - Total I | 263 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 470.00 | |||
172 Other debts | 67 670.00 | |||
176 Total debts | 67 670.00 | |||
180 Liabilities Total | 331 094.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 954.00 | |||
193 Of which financial assets due in less than one year | 67 768.00 | |||
199 Of which current accounts of debit partners | 32 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 3.00 | |||
242 Other external expenses | 1 497.00 | 1 714.00 | 1 497.00 | |
244 Taxes, duties and similar payments | 270.00 | 270.00 | ||
264 Total operating expenses | 1 767.00 | 1 714.00 | 1 767.00 | |
270 Operating profit | -1 767.00 | -1 711.00 | -1 767.00 | |
280 Financial income | 1 386.00 | 44 095.00 | 1 386.00 | |
300 Exceptional expenses | 1 915.00 | 1 915.00 | ||
310 Profit or loss | -2 296.00 | 42 384.00 | -2 296.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 954.00 | 954.00 | ||
484 DECREASES Financial Assets | 29 300.00 | 29 300.00 | ||
490 Total Fixed Assets (Gross Value) | 329 737.00 | 329 737.00 | ||
492 Total Fixed Assets (Increases) | 954.00 | 954.00 | ||
494 Total Fixed Assets (Decreases) | 29 300.00 | 29 300.00 | ||
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