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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : MULTIDIS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2016-10-31 | Simplified |
| Name | MULTIDIS SARL |
| Siren | 420576845 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/009001 |
| Management number | 2013B00625 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 401.00 | 17 128.00 | 6 273.00 | 23 401.00 |
044 Total Fixed Assets | 23 401.00 | 17 128.00 | 6 273.00 | 23 401.00 |
060 Merchandise inventory | 24 753.00 | 24 753.00 | 24 753.00 | |
072 Receivables – Other | 2 701.00 | 2 701.00 | 2 701.00 | |
084 Cash | 5 271.00 | 5 271.00 | 5 271.00 | |
096 Total Current Assets + Prepaid Expenses | 32 725.00 | 32 725.00 | 32 725.00 | |
110 Total Assets | 56 126.00 | 17 128.00 | 38 998.00 | 56 126.00 |
120 Share or Individual Capital | 22 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 18 490.00 | |||
134 Retained Earnings | -53 501.00 | |||
136 Profit for the Year | -3 705.00 | |||
142 Total Equity - Total I | -15 331.00 | |||
156 Loans and similar debts | 11 172.00 | |||
166 Suppliers and related accounts | 4 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 895.00 | |||
172 Other debts | 38 685.00 | |||
176 Total debts | 54 329.00 | |||
180 Liabilities Total | 38 998.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 401.00 | 23 401.00 | ||
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