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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : MEDITERRANNEE STONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Partially confidential | 2020-09-30 | Complete |
| Name | MEDITERRANNEE STONE |
| Siren | 844364554 |
| Closing | 2020-09-30 |
| Registry code | 2701 |
| Registration number | B2021/000239 |
| Management number | 2018B00331 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27230 SAINT-MARDS-DE-FRESNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 3 349.00 | 3 349.00 | 3 349.00 | |
BX Customers and related accounts | 9 843.00 | 9 843.00 | 9 843.00 | |
BZ Other receivables | 406.00 | 406.00 | 406.00 | |
CF Cash and cash equivalents | 18 231.00 | 18 231.00 | 18 231.00 | |
CJ TOTAL (II) | 31 829.00 | 31 829.00 | 31 829.00 | |
CO Grand total (0 to V) | 31 829.00 | 31 829.00 | 31 829.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -7 701.00 | -7 701.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 252.00 | -7 701.00 | 2 252.00 | |
DL TOTAL (I) | -449.00 | -2 701.00 | -449.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 990.00 | 19 985.00 | 22 990.00 | |
DW Advances and down payments received on current orders | 786.00 | 786.00 | ||
DX Trade payables and related accounts | 8 302.00 | 13 098.00 | 8 302.00 | |
DY Tax and social security liabilities | 200.00 | 179.00 | 200.00 | |
EC TOTAL (IV) | 32 278.00 | 33 262.00 | 32 278.00 | |
EE Grand total (I to V) | 31 829.00 | 30 562.00 | 31 829.00 | |
EG Accrued income and payables due within one year | 31 492.00 | 31 492.00 | ||
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