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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : M TID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-09-30 | Simplified |
| 2018-07-17 | Public | 2017-09-30 | Simplified |
| Name | M'TID |
| Siren | 791457138 |
| Closing | 2020-09-30 |
| Registry code | 4001 |
| Registration number | 3182 |
| Management number | 2017B00543 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40530 Labenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 550.00 | 550.00 | 550.00 | |
028 Tangible Assets | 13 784.00 | 10 329.00 | 3 454.00 | 13 784.00 |
040 Financial Assets | 1 415.00 | 1 415.00 | 1 415.00 | |
044 Total Fixed Assets | 15 749.00 | 10 879.00 | 4 869.00 | 15 749.00 |
072 Receivables – Other | 891.00 | 891.00 | 891.00 | |
084 Cash | 1 188.00 | 1 188.00 | 1 188.00 | |
096 Total Current Assets + Prepaid Expenses | 2 079.00 | 2 079.00 | 2 079.00 | |
110 Total Assets | 17 828.00 | 10 879.00 | 6 949.00 | 17 828.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -65 928.00 | |||
136 Profit for the Year | -1 761.00 | |||
142 Total Equity - Total I | -63 690.00 | |||
156 Loans and similar debts | 15 048.00 | |||
166 Suppliers and related accounts | 3 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 261.00 | |||
172 Other debts | 52 410.00 | |||
176 Total debts | 70 639.00 | |||
180 Liabilities Total | 6 949.00 | |||
195 Of which payables due in more than one year | 5 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 234.00 | 234.00 | ||
254 Depreciation and amortization | 1 354.00 | 1 354.00 | ||
264 Total operating expenses | 1 588.00 | 1 588.00 | ||
270 Operating profit | -1 588.00 | -1 588.00 | ||
294 Financial expenses | 173.00 | 173.00 | ||
310 Profit or loss | -1 761.00 | -1 761.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 749.00 | 15 749.00 | ||
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