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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : SARL M.D.D.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| Name | SARL M.D.D.F |
| Siren | 392634465 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2019/001457 |
| Management number | 1993B00683 |
| Activity code | 4729Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66740 VILLELONGUE DELS MONTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 133 880.00 | 108 234.00 | 25 646.00 | 133 880.00 |
044 Total Fixed Assets | 133 880.00 | 108 234.00 | 25 646.00 | 133 880.00 |
060 Merchandise inventory | 3 388.00 | 3 388.00 | 3 388.00 | |
068 Receivables – Trade and related accounts | 442.00 | 442.00 | 442.00 | |
072 Receivables – Other | 13 540.00 | 13 540.00 | 13 540.00 | |
096 Total Current Assets + Prepaid Expenses | 17 370.00 | 17 370.00 | 17 370.00 | |
110 Total Assets | 151 250.00 | 108 234.00 | 43 016.00 | 151 250.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 19 105.00 | |||
134 Retained Earnings | -112 509.00 | |||
142 Total Equity - Total I | -85 020.00 | |||
156 Loans and similar debts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127 855.00 | |||
172 Other debts | 127 855.00 | |||
176 Total debts | 128 036.00 | |||
180 Liabilities Total | 43 016.00 | |||
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