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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : ETUDES REALISATIONS MERIDIONALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | ETUDES REALISATIONS MERIDIONALES |
| Siren | 500644257 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 8870 |
| Management number | 2009B01336 |
| Activity code | 2511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13180 GIGNAC LA NERTHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 001.00 | 4 001.00 | 4 001.00 | |
CF Cash and cash equivalents | 115 394.00 | 115 394.00 | 115 394.00 | |
CJ TOTAL (II) | 119 396.00 | 119 396.00 | 119 396.00 | |
CO Grand total (0 to V) | 119 396.00 | 119 396.00 | 119 396.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DD Legal reserve (1) | 400.00 | 400.00 | ||
DG Other reserves | 117 118.00 | 117 118.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 123.00 | -2 123.00 | ||
DL TOTAL (I) | 119 395.00 | 119 395.00 | ||
DY Tax and social security liabilities | 1.00 | 1.00 | ||
EC TOTAL (IV) | 1.00 | 1.00 | ||
EE Grand total (I to V) | 119 395.00 | 119 395.00 | ||
EG Accrued income and payables due within one year | 1.00 | 1.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 1 293.00 | |||
FR Total operating income (I) | 1 293.00 | |||
FU Purchases of raw materials and other supplies | 487.00 | |||
FW Other purchases and external expenses | 4 168.00 | |||
FX Taxes, duties, and similar payments | -302.00 | |||
GE Other Expenses | 1 000.00 | |||
GF Total Operating Expenses (II) | 5 353.00 | |||
GG - OPERATING RESULT (I - II) | -4 060.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 060.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 937.00 | 1 937.00 | ||
HD Total exceptional income (VII) | 1 937.00 | 1 937.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 937.00 | 1 937.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 230.00 | 3 230.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 353.00 | 5 353.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 123.00 | -2 123.00 | ||
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