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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : MEDITERRANEENNE DU CAOUTCHOUC ET DES POLYESTERS MARSEILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-12 | Partially confidential | 2019-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | MEDITERRANEENNE DU CAOUTCHOUC ET DES POLYESTERS MARSEILLE |
| Siren | 488426321 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 5713 |
| Management number | 2006B00296 |
| Activity code | 3319Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13170 Les Pennes-Mirabeau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 79 949.00 | 58 623.00 | 21 326.00 | 79 949.00 |
AR Technical installations, industrial equipment and tools | 25 646.00 | 25 646.00 | 25 646.00 | |
AT Other tangible assets | 35 897.00 | 35 317.00 | 579.00 | 35 897.00 |
BB Receivables related to investments | 36 728.00 | 36 728.00 | 36 728.00 | |
BH Other financial assets | 3 625.00 | 3 625.00 | 3 625.00 | |
BJ TOTAL (I) | 188 370.00 | 119 587.00 | 68 782.00 | 188 370.00 |
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 77 278.00 | 77 278.00 | 77 278.00 | |
CJ TOTAL (II) | 77 278.00 | 77 278.00 | 77 278.00 | |
CO Grand total (0 to V) | 265 648.00 | 119 587.00 | 146 061.00 | 265 648.00 |
CU Other investments | 6 525.00 | 6 525.00 | 6 525.00 | |
| 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 | 154 439.00 | 211 534.00 | 154 439.00 | |
DH Retained earnings | -32 219.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -36 581.00 | -24 876.00 | -36 581.00 | |
DL TOTAL (I) | 126 108.00 | 162 689.00 | 126 108.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 202.00 | 4 063.00 | 4 202.00 | |
DX Trade payables and related accounts | 15 751.00 | 17 101.00 | 15 751.00 | |
EC TOTAL (IV) | 19 953.00 | 21 164.00 | 19 953.00 | |
EE Grand total (I to V) | 146 061.00 | 183 853.00 | 146 061.00 | |
EG Accrued income and payables due within one year | 19 953.00 | 21 164.00 | 19 953.00 | |
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