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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : EL MEDDEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-26 | Partially confidential | 2016-12-31 | Complete |
| Name | EL MEDDEB |
| Siren | 811879840 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 45873 |
| Management number | 2015B04439 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92220 BAGNEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 536.00 | 208.00 | 1 328.00 | 1 536.00 |
BH Other financial assets | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 11 536.00 | 208.00 | 11 328.00 | 11 536.00 |
BL Raw materials, supplies | 2 850.00 | 2 850.00 | 2 850.00 | |
BV Advances and down payments on orders | 1 656.00 | 1 656.00 | 1 656.00 | |
BZ Other receivables | 6 643.00 | 6 643.00 | 6 643.00 | |
CF Cash and cash equivalents | 15 908.00 | 15 908.00 | 15 908.00 | |
CH Prepaid expenses | 140.00 | 140.00 | 140.00 | |
CJ TOTAL (II) | 27 196.00 | 27 196.00 | 27 196.00 | |
CO Grand total (0 to V) | 38 733.00 | 208.00 | 38 525.00 | 38 733.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 3 133.00 | 3 133.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 244.00 | 3 233.00 | 3 244.00 | |
DL TOTAL (I) | 7 477.00 | 4 233.00 | 7 477.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 870.00 | 14.00 | 870.00 | |
DX Trade payables and related accounts | 13 005.00 | 9 058.00 | 13 005.00 | |
DY Tax and social security liabilities | 17 173.00 | 7 952.00 | 17 173.00 | |
EC TOTAL (IV) | 31 047.00 | 17 023.00 | 31 047.00 | |
EE Grand total (I to V) | 38 525.00 | 21 256.00 | 38 525.00 | |
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