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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : GROUPE MEOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| 2017-03-21 | Public | 2015-12-31 | Complete |
| Name | GROUPE MEOD |
| Siren | 491840930 |
| Closing | 2015-12-31 |
| Registry code | 0101 |
| Registration number | 2196 |
| Management number | 2011B00027 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01160 Pont-d'Ain |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 25 000.00 | |||
BJ TOTAL (I) | 25 000.00 | |||
CF Cash and cash equivalents | 8 250.00 | |||
CJ TOTAL (II) | 8 250.00 | |||
CO Grand total (0 to V) | 33 250.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | ||
DL TOTAL (I) | 9 000.00 | 9 000.00 | ||
EA Other liabilities | 24 250.00 | 24 250.00 | ||
EE Grand total (I to V) | 33 250.00 | 33 250.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 7 000.00 | |||
FR Total operating income (I) | 7 000.00 | |||
FW Other purchases and external expenses | -24 250.00 | |||
GF Total Operating Expenses (II) | -24 250.00 | |||
GU Total financial expenses (VI) | -24 250.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 17 000.00 | 17 000.00 | ||
HD Total exceptional income (VII) | 17 000.00 | 17 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 000.00 | 24 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -24 250.00 | -24 250.00 | ||
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