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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : DAR MEIMOUNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-20 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | DAR MEIMOUNA |
| Siren | 491291787 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 90446 |
| Management number | 2006B18779 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 52 000.00 | |||
AT Other tangible assets | 35 024.00 | |||
BH Other financial assets | 2 550.00 | |||
BJ TOTAL (I) | 89 574.00 | |||
BL Raw materials, supplies | 1 819.00 | |||
BT Goods | 828.00 | |||
BX Customers and related accounts | 283.00 | |||
BZ Other receivables | 1 358.00 | |||
CD Marketable securities | ||||
CF Cash and cash equivalents | 2 561.00 | |||
CJ TOTAL (II) | 6 864.00 | |||
CO Grand total (0 to V) | 96 438.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 125.00 | 1 125.00 | 1 125.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 3 304.00 | 3 304.00 | 3 304.00 | |
DH Retained earnings | 44 056.00 | 46 130.00 | 44 056.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 303.00 | -2 075.00 | 3 303.00 | |
DL TOTAL (I) | 51 937.00 | 48 635.00 | 51 937.00 | |
DU Loans and Debts from Credit Institutions (3) | 33 576.00 | 44 594.00 | 33 576.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27.00 | 27.00 | ||
DX Trade payables and related accounts | 3 450.00 | 6 766.00 | 3 450.00 | |
DY Tax and social security liabilities | 7 432.00 | 2 287.00 | 7 432.00 | |
EA Other liabilities | 16.00 | 16.00 | ||
EC TOTAL (IV) | 44 501.00 | 53 647.00 | 44 501.00 | |
EE Grand total (I to V) | 96 438.00 | 102 282.00 | 96 438.00 | |
EG Accrued income and payables due within one year | 26 246.00 | 23 138.00 | 26 246.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 038.00 | 1 958.00 | 3 038.00 | |
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