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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : MEDITERRANEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | MEDITERRANEE |
| Siren | 498114875 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 4322 |
| Management number | 2007B00639 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34290 Abeilhan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 366.00 | 28 215.00 | 3 152.00 | 31 366.00 |
040 Financial Assets | 24.00 | 24.00 | 24.00 | |
044 Total Fixed Assets | 31 391.00 | 28 215.00 | 3 176.00 | 31 391.00 |
050 Raw materials, supplies, in progress | 38 546.00 | 38 546.00 | 38 546.00 | |
068 Receivables – Trade and related accounts | 14 317.00 | 14 317.00 | 14 317.00 | |
072 Receivables – Other | 8 455.00 | 8 455.00 | 8 455.00 | |
096 Total Current Assets + Prepaid Expenses | 61 317.00 | 61 317.00 | 61 317.00 | |
110 Total Assets | 92 708.00 | 28 215.00 | 64 494.00 | 92 708.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 22 376.00 | |||
134 Retained Earnings | -621.00 | |||
136 Profit for the Year | -2 449.00 | |||
142 Total Equity - Total I | 19 855.00 | |||
156 Loans and similar debts | 22 296.00 | |||
166 Suppliers and related accounts | 6 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 510.00 | |||
172 Other debts | 15 969.00 | |||
176 Total debts | 44 638.00 | |||
180 Liabilities Total | 64 494.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 194.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 194.00 | 1 194.00 | ||
490 Total Fixed Assets (Gross Value) | 30 197.00 | 30 197.00 | ||
492 Total Fixed Assets (Increases) | 1 194.00 | 1 194.00 | ||
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