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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : COMPTOIR MEDITERRANEEN DU MARCHE COMMUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| Name | COMPTOIR MEDITERRANEEN DU MARCHE COMMUN |
| Siren | 036320505 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 5668 |
| Management number | 1963B00050 |
| Activity code | 4644Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 VILLENEUVE LOUBET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 816.00 | 2 816.00 | 2 816.00 | |
028 Tangible Assets | 246 678.00 | 207 427.00 | 39 250.00 | 246 678.00 |
040 Financial Assets | 2 641.00 | 2 641.00 | 2 641.00 | |
044 Total Fixed Assets | 252 135.00 | 210 244.00 | 41 891.00 | 252 135.00 |
072 Receivables – Other | 13 775.00 | 13 775.00 | 13 775.00 | |
080 Sellable securities | 344 710.00 | 344 710.00 | 344 710.00 | |
084 Cash | 69 010.00 | 69 010.00 | 69 010.00 | |
092 Prepaid expenses | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 427 543.00 | 427 543.00 | 427 543.00 | |
110 Total Assets | 679 677.00 | 210 244.00 | 469 434.00 | 679 677.00 |
120 Share or Individual Capital | 173 520.00 | |||
126 Legal Reserve | 17 352.00 | |||
132 Other Reserves | 696 545.00 | |||
134 Retained Earnings | -427 944.00 | |||
136 Profit for the Year | -41 936.00 | |||
142 Total Equity - Total I | 417 537.00 | |||
156 Loans and similar debts | 38.00 | |||
166 Suppliers and related accounts | 6 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 684.00 | |||
172 Other debts | 44 991.00 | |||
176 Total debts | 51 897.00 | |||
180 Liabilities Total | 469 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 44 533.00 | 44 533.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
254 Depreciation and amortization | 1 118.00 | 1 118.00 | ||
264 Total operating expenses | 45 809.00 | 45 809.00 | ||
270 Operating profit | -45 809.00 | -45 809.00 | ||
280 Financial income | 4 280.00 | 4 280.00 | ||
294 Financial expenses | 407.00 | 407.00 | ||
310 Profit or loss | -41 936.00 | -41 936.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 17 468.00 | 17 468.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 743.00 | 743.00 | ||
490 Total Fixed Assets (Gross Value) | 233 923.00 | 233 923.00 | ||
492 Total Fixed Assets (Increases) | 18 212.00 | 18 212.00 | ||
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