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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : POISSON MEDITERRANEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Partially confidential | 2018-12-31 | Simplified |
| Name | POISSON MEDITERRANEE |
| Siren | 820850337 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 5465 |
| Management number | 2016B01168 |
| Activity code | 4723Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 000.00 | 3 467.00 | 9 533.00 | 13 000.00 |
044 Total Fixed Assets | 13 000.00 | 3 467.00 | 9 533.00 | 13 000.00 |
072 Receivables – Other | 1 810.00 | 1 810.00 | 1 810.00 | |
084 Cash | 16 656.00 | 16 656.00 | 16 656.00 | |
096 Total Current Assets + Prepaid Expenses | 18 466.00 | 18 466.00 | 18 466.00 | |
110 Total Assets | 31 466.00 | 3 467.00 | 27 999.00 | 31 466.00 |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | 2 371.00 | |||
136 Profit for the Year | 6 647.00 | |||
142 Total Equity - Total I | 9 418.00 | |||
166 Suppliers and related accounts | 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 621.00 | |||
172 Other debts | 18 032.00 | |||
176 Total debts | 18 581.00 | |||
180 Liabilities Total | 27 999.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 500.00 | 6 500.00 | ||
490 Total Fixed Assets (Gross Value) | 6 500.00 | 6 500.00 | ||
492 Total Fixed Assets (Increases) | 6 500.00 | 6 500.00 | ||
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