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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : MEYMACIENNE DE SUPERMARCHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-09-11 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | MEYMACIENNE DE SUPERMARCHES |
| Siren | 420233959 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 8070 |
| Management number | 1998B00536 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 11.00 | 11.00 | 11.00 | |
CJ TOTAL (II) | 11.00 | 11.00 | 11.00 | |
CO Grand total (0 to V) | 11.00 | 11.00 | 11.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 500.00 | 37 500.00 | 37 500.00 | |
DD Legal reserve (1) | 20.00 | 20.00 | 20.00 | |
DE Statutory or contractual reserves | 612.00 | |||
DF Regulated reserves (1) | 612.00 | 612.00 | ||
DH Retained earnings | -38 649.00 | -35 050.00 | -38 649.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 636.00 | -3 598.00 | -3 636.00 | |
DL TOTAL (I) | -4 152.00 | -516.00 | -4 152.00 | |
DX Trade payables and related accounts | 3 925.00 | 3 924.00 | 3 925.00 | |
EA Other liabilities | 238.00 | 238.00 | ||
EC TOTAL (IV) | 4 163.00 | 3 924.00 | 4 163.00 | |
EE Grand total (I to V) | 11.00 | 3 408.00 | 11.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 645.00 | |||
GF Total Operating Expenses (II) | 3 645.00 | |||
GG - OPERATING RESULT (I - II) | -3 645.00 | |||
GL Other interest and similar income | 12.00 | |||
GP Total financial income (V) | 12.00 | |||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 10.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 636.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12.00 | 32.00 | 12.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 647.00 | 3 630.00 | 3 647.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 636.00 | -3 598.00 | -3 636.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 925.00 | 3 925.00 | 3 925.00 | |
VC Group and associates | 11.00 | 11.00 | ||
VI Group and Associates | 238.00 | 238.00 | 238.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 11.00 | 11.00 | 11.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 163.00 | 4 163.00 | 4 163.00 | |
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