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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : MLA LE CANNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Partially confidential | 2018-12-31 | Simplified |
| Name | MLA LE CANNET |
| Siren | 514195890 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 12812 |
| Management number | 2009B01380 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13590 MEYREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 326 537.00 | 121 975.00 | 204 562.00 | 326 537.00 |
044 Total Fixed Assets | 326 537.00 | 121 975.00 | 204 562.00 | 326 537.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 3 388.00 | 3 388.00 | 3 388.00 | |
096 Total Current Assets + Prepaid Expenses | 3 518.00 | 3 518.00 | 3 518.00 | |
110 Total Assets | 330 055.00 | 121 975.00 | 208 080.00 | 330 055.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 4.00 | |||
134 Retained Earnings | 4 454.00 | |||
136 Profit for the Year | -10 560.00 | |||
142 Total Equity - Total I | -5 102.00 | |||
156 Loans and similar debts | 138 662.00 | |||
166 Suppliers and related accounts | 7 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 122.00 | |||
172 Other debts | 66 783.00 | |||
176 Total debts | 213 182.00 | |||
180 Liabilities Total | 208 080.00 | |||
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