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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : HOLDING GROUPE MEDITERRANEE EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2022-03-31 | Complete |
| 2020-03-11 | Partially confidential | 2018-03-31 | Complete |
| Name | HOLDING GROUPE MEDITERRANEE EXPERTISE |
| Siren | 794436543 |
| Closing | 2022-03-31 |
| Registry code | 3405 |
| Registration number | 20498 |
| Management number | 2013B02005 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 500.00 | 2 800.00 | 700.00 | 3 500.00 |
BJ TOTAL (I) | 3 025 362.00 | 2 800.00 | 3 022 562.00 | 3 025 362.00 |
BX Customers and related accounts | 385 481.00 | 385 481.00 | 385 481.00 | |
BZ Other receivables | 404 380.00 | 404 380.00 | 404 380.00 | |
CF Cash and cash equivalents | 413 890.00 | 413 890.00 | 413 890.00 | |
CH Prepaid expenses | 225.00 | 225.00 | 225.00 | |
CJ TOTAL (II) | 1 203 976.00 | 1 203 976.00 | 1 203 976.00 | |
CO Grand total (0 to V) | 4 229 338.00 | 2 800.00 | 4 226 538.00 | 4 229 338.00 |
CU Other investments | 3 021 862.00 | 3 021 862.00 | 3 021 862.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500 000.00 | 840 000.00 | 1 500 000.00 | |
DD Legal reserve (1) | 84 000.00 | 60 932.00 | 84 000.00 | |
DG Other reserves | 2 168 257.00 | 796 637.00 | 2 168 257.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 299 113.00 | 2 138 688.00 | 299 113.00 | |
DL TOTAL (I) | 4 051 370.00 | 3 836 257.00 | 4 051 370.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 195.00 | 2 195.00 | 2 195.00 | |
DX Trade payables and related accounts | 6 543.00 | 14 694.00 | 6 543.00 | |
DY Tax and social security liabilities | 166 430.00 | 391 371.00 | 166 430.00 | |
EA Other liabilities | 2 805.00 | |||
EC TOTAL (IV) | 175 168.00 | 411 065.00 | 175 168.00 | |
EE Grand total (I to V) | 4 226 538.00 | 4 247 322.00 | 4 226 538.00 | |
EF Of which regulated reserve for long-term capital gains | 7.00 | |||
EG Accrued income and payables due within one year | 1 751.00 | 411 065.00 | 1 751.00 | |
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