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BALANCE SHEET (
2017-07-04)
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 | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 5990 |
| Management number | 2011B00027 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| 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 | 33 250 006.00 | |||
BJ TOTAL (I) | 47 250.00 | |||
CD Marketable securities | 750.00 | |||
CF Cash and cash equivalents | 6 848.00 | |||
CJ TOTAL (II) | 7 598.00 | |||
CO Grand total (0 to V) | 54 848.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 402.00 | 1 402.00 | ||
DL TOTAL (I) | 7 598.00 | 7 598.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 47 250.00 | 47 250.00 | ||
EE Grand total (I to V) | 54 848.00 | 54 848.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 833.00 | |||
FR Total operating income (I) | 833.00 | |||
FW Other purchases and external expenses | 16 235.00 | |||
GF Total Operating Expenses (II) | 16 235.00 | |||
GG - OPERATING RESULT (I - II) | -15 402.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 402.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 235.00 | 16 235.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 833.00 | 14 833.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 402.00 | 1 402.00 | ||
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