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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : SARL MDV 67
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Partially confidential | 2018-02-28 | Complete |
| Name | SARL MDV 67 |
| Siren | 510040108 |
| Closing | 2018-02-28 |
| Registry code | 6752 |
| Registration number | 8703 |
| Management number | 2009B00220 |
| Activity code | 4764Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67118 Geispolsheim gare |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 000.00 | 10 000.00 | 10 000.00 | |
AH Goodwill | 309 200.00 | 309 200.00 | 309 200.00 | |
AR Technical installations, industrial equipment and tools | 649.00 | 518.00 | 131.00 | 649.00 |
AT Other tangible assets | 194 382.00 | 174 576.00 | 19 807.00 | 194 382.00 |
BH Other financial assets | 20 632.00 | 20 632.00 | 20 632.00 | |
BJ TOTAL (I) | 534 863.00 | 175 094.00 | 359 769.00 | 534 863.00 |
BT Goods | 418 830.00 | 48 907.00 | 369 924.00 | 418 830.00 |
BX Customers and related accounts | 37 213.00 | 1 466.00 | 35 748.00 | 37 213.00 |
BZ Other receivables | 7 408.00 | 7 408.00 | 7 408.00 | |
CF Cash and cash equivalents | 18 682.00 | 18 682.00 | 18 682.00 | |
CH Prepaid expenses | 28 724.00 | 28 724.00 | 28 724.00 | |
CJ TOTAL (II) | 510 858.00 | 50 372.00 | 460 485.00 | 510 858.00 |
CO Grand total (0 to V) | 1 045 721.00 | 225 466.00 | 820 255.00 | 1 045 721.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 251 280.00 | 224 552.00 | 251 280.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 482.00 | 26 728.00 | 66 482.00 | |
DL TOTAL (I) | 372 761.00 | 306 280.00 | 372 761.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 869.00 | 50 786.00 | 24 869.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 284 870.00 | 324 995.00 | 284 870.00 | |
DX Trade payables and related accounts | 73 308.00 | 60 801.00 | 73 308.00 | |
DY Tax and social security liabilities | 63 973.00 | 71 410.00 | 63 973.00 | |
EA Other liabilities | 474.00 | 474.00 | ||
EC TOTAL (IV) | 447 493.00 | 507 991.00 | 447 493.00 | |
EE Grand total (I to V) | 820 255.00 | 814 271.00 | 820 255.00 | |
EG Accrued income and payables due within one year | 436 195.00 | 497 291.00 | 436 195.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 34 138.00 | 38 034.00 | 34 138.00 | |
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