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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : SUD MEDITERRANNEE SELECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Partially confidential | 2018-12-31 | Complete |
| 2017-10-20 | Public | 2016-12-31 | Complete |
| Name | SUD MEDITERRANNEE SELECT |
| Siren | 499882827 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 122281 |
| Management number | 2007B18562 |
| Activity code | 4618Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 491.00 | 2 491.00 | 2 491.00 | |
AT Other tangible assets | 15 953.00 | 10 154.00 | 5 799.00 | 15 953.00 |
BJ TOTAL (I) | 18 443.00 | 12 645.00 | 5 799.00 | 18 443.00 |
BT Goods | 1 226.00 | 1 226.00 | 1 226.00 | |
BX Customers and related accounts | 4 688.00 | 4 688.00 | 4 688.00 | |
BZ Other receivables | 12 892.00 | 12 892.00 | 12 892.00 | |
CF Cash and cash equivalents | 14 350.00 | 14 350.00 | 14 350.00 | |
CH Prepaid expenses | 752.00 | 752.00 | 752.00 | |
CJ TOTAL (II) | 33 908.00 | 33 908.00 | 33 908.00 | |
CO Grand total (0 to V) | 52 351.00 | 12 645.00 | 39 707.00 | 52 351.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 35 090.00 | 30 377.00 | 35 090.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 819.00 | 4 713.00 | -6 819.00 | |
DL TOTAL (I) | 29 371.00 | 36 190.00 | 29 371.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 156.00 | |||
DX Trade payables and related accounts | 8 122.00 | 26 306.00 | 8 122.00 | |
DY Tax and social security liabilities | 2 213.00 | 3 202.00 | 2 213.00 | |
EC TOTAL (IV) | 10 335.00 | 29 665.00 | 10 335.00 | |
EE Grand total (I to V) | 39 707.00 | 65 855.00 | 39 707.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 122.00 | 8 122.00 | 8 122.00 | |
VQ Other Taxes, Duties, and Similar Debts | 2 214.00 | 2 214.00 | 2 214.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 18 332.00 | 18 332.00 | 18 332.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 335.00 | 10 335.00 | 10 335.00 | |
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