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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : C ET L M.D.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-14 | Public | 2016-09-30 | Complete |
| Name | C ET L M.D.B |
| Siren | 450651872 |
| Closing | 2016-09-30 |
| Registry code | 3302 |
| Registration number | 6215 |
| Management number | 2003B02569 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33380 MIOS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 42 756.00 | 42 756.00 | 42 756.00 | |
CJ TOTAL (II) | 44 007.00 | 44 007.00 | 44 007.00 | |
CO Grand total (0 to V) | 44 007.00 | 44 007.00 | 44 007.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 25 623.00 | 25 623.00 | 25 623.00 | |
DH Retained earnings | -26 419.00 | -24 570.00 | -26 419.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 778.00 | -1 849.00 | -1 778.00 | |
DL TOTAL (I) | 5 676.00 | 7 454.00 | 5 676.00 | |
DX Trade payables and related accounts | 299.00 | 480.00 | 299.00 | |
EA Other liabilities | 898.00 | 720.00 | 898.00 | |
EC TOTAL (IV) | 38 331.00 | 36 552.00 | 38 331.00 | |
EE Grand total (I to V) | 44 007.00 | 44 006.00 | 44 007.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 283.00 | |||
FX Taxes, duties, and similar payments | 450.00 | |||
GF Total Operating Expenses (II) | 1 733.00 | |||
GG - OPERATING RESULT (I - II) | -1 733.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 733.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 45.00 | 45.00 | 45.00 | |
HH Total exceptional expenses (VIII) | 45.00 | 45.00 | 45.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -45.00 | -45.00 | -45.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 778.00 | 1 849.00 | 1 778.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 778.00 | -1 849.00 | -1 778.00 | |
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