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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : SCI MD DEMEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-13 | Public | 2019-12-31 | Simplified |
| Name | SCI MD DEMEY |
| Siren | 849505532 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 2120 |
| Management number | 2019D00512 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 938.00 | 938.00 | 938.00 | |
044 Total Fixed Assets | 938.00 | 938.00 | 938.00 | |
072 Receivables – Other | 1 062.00 | 1 062.00 | 1 062.00 | |
096 Total Current Assets + Prepaid Expenses | 1 062.00 | 1 062.00 | 1 062.00 | |
110 Total Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
120 Share or Individual Capital | 2 000.00 | |||
142 Total Equity - Total I | 2 000.00 | |||
180 Liabilities Total | 2 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 81.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 8.00 | 8.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
624 DECREASES Provisions for Risks and Charges | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 6.00 | 6.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 6.00 | 6.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 6.00 | 6.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 6.00 | 6.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 6.00 | 6.00 | ||
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