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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : MEPJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-26 | Partially confidential | 2019-03-31 | Simplified |
| 2019-03-19 | Public | 2018-03-31 | Simplified |
| 2018-04-05 | Public | 2017-03-31 | Simplified |
| Name | MEPJ |
| Siren | 809706849 |
| Closing | 2019-03-31 |
| Registry code | 3402 |
| Registration number | 989 |
| Management number | 2015B00172 |
| Activity code | 5610A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 92 000.00 | 92 000.00 | 92 000.00 | |
014 Intangible Assets - Other | 761.00 | 718.00 | 42.00 | 761.00 |
028 Tangible Assets | 22 233.00 | 5 860.00 | 16 373.00 | 22 233.00 |
044 Total Fixed Assets | 114 993.00 | 6 578.00 | 108 415.00 | 114 993.00 |
072 Receivables – Other | 2 658.00 | 2 658.00 | 2 658.00 | |
084 Cash | 8 029.00 | 8 029.00 | 8 029.00 | |
096 Total Current Assets + Prepaid Expenses | 10 687.00 | 10 687.00 | 10 687.00 | |
110 Total Assets | 125 681.00 | 6 578.00 | 119 103.00 | 125 681.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -35 236.00 | |||
136 Profit for the Year | -35 123.00 | |||
142 Total Equity - Total I | -69 359.00 | |||
156 Loans and similar debts | 93 084.00 | |||
166 Suppliers and related accounts | 8 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 018.00 | |||
172 Other debts | 87 119.00 | |||
176 Total debts | 188 462.00 | |||
180 Liabilities Total | 119 103.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 113 711.00 | 113 711.00 | ||
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