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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : EURL MERIDIENNE T.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-25 | Partially confidential | 2016-12-31 | Complete |
| 2017-05-03 | Public | 2015-12-31 | Complete |
| Name | EURL MERIDIENNE T.P |
| Siren | 508586757 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/006164 |
| Management number | 2008B01204 |
| Activity code | 4312A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66200 ALENYA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 135 459.00 | 80 645.00 | 54 814.00 | 135 459.00 |
AT Other tangible assets | 148 298.00 | 61 951.00 | 86 347.00 | 148 298.00 |
BD Other fixed assets | 115.00 | 115.00 | 115.00 | |
BH Other financial assets | 948.00 | 948.00 | 948.00 | |
BJ TOTAL (I) | 284 819.00 | 142 596.00 | 142 223.00 | 284 819.00 |
BL Raw materials, supplies | 10 527.00 | 10 527.00 | 10 527.00 | |
BP Services in progress | 582.00 | 582.00 | 582.00 | |
BV Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
BX Customers and related accounts | 71 328.00 | 71 328.00 | 71 328.00 | |
BZ Other receivables | 7 682.00 | 7 682.00 | 7 682.00 | |
CF Cash and cash equivalents | 201 327.00 | 201 327.00 | 201 327.00 | |
CH Prepaid expenses | 5 090.00 | 5 090.00 | 5 090.00 | |
CJ TOTAL (II) | 296 736.00 | 296 736.00 | 296 736.00 | |
CO Grand total (0 to V) | 581 554.00 | 142 596.00 | 438 959.00 | 581 554.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 92 860.00 | 92 860.00 | 92 860.00 | |
DH Retained earnings | 24 678.00 | 24 678.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 554.00 | 24 678.00 | 34 554.00 | |
DL TOTAL (I) | 156 492.00 | 121 938.00 | 156 492.00 | |
DU Loans and Debts from Credit Institutions (3) | 72 006.00 | 111 582.00 | 72 006.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 709.00 | 23 113.00 | 4 709.00 | |
DX Trade payables and related accounts | 120 918.00 | 46 323.00 | 120 918.00 | |
DY Tax and social security liabilities | 79 686.00 | 68 555.00 | 79 686.00 | |
EA Other liabilities | 5 147.00 | 5 147.00 | ||
EC TOTAL (IV) | 282 467.00 | 249 574.00 | 282 467.00 | |
EE Grand total (I to V) | 438 959.00 | 371 512.00 | 438 959.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 260 673.00 | 48 764.00 | 260 673.00 | |
I3 DECREASES Total Financial Fixed Assets | 1 063.00 | |||
I4 DECREASES Grand Total | 24 619.00 | 284 819.00 | ||
IY DECREASES Total Tangible Fixed Assets | 24 619.00 | 283 756.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 259 611.00 | 48 764.00 | 259 611.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 1 063.00 | 1 063.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 112 854.00 | 54 360.00 | 24 619.00 | 112 854.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 112 854.00 | 54 360.00 | 24 619.00 | 112 854.00 |
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