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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : MEADLIGHT T.M.O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-26 | Public | 2017-12-31 | Complete |
| 2017-10-19 | Public | 2016-12-31 | Complete |
| 2017-01-05 | Public | 2015-12-31 | Complete |
| Name | MEADLIGHT T.M.O |
| Siren | 327274395 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 4397 |
| Management number | 1983B04517 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 409.00 | 3 409.00 | 3 409.00 | |
BJ TOTAL (I) | 179 112.00 | 179 112.00 | 179 112.00 | |
BZ Other receivables | 10 142.00 | 10 142.00 | 10 142.00 | |
CF Cash and cash equivalents | 6.00 | 6.00 | 6.00 | |
CJ TOTAL (II) | 10 149.00 | 10 149.00 | 10 149.00 | |
CO Grand total (0 to V) | 189 262.00 | 179 112.00 | 10 149.00 | 189 262.00 |
CU Other investments | 175 703.00 | 175 703.00 | 175 703.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 42 685.00 | 42 685.00 | ||
DB Share, merger, contribution premiums, etc. | 103 055.00 | 103 055.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 10 671.00 | 10 671.00 | ||
DH Retained earnings | -292 703.00 | -292 703.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 180.00 | -3 180.00 | ||
DL TOTAL (I) | -138 708.00 | -138 708.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 143 353.00 | 143 353.00 | ||
EA Other liabilities | 5 504.00 | 5 504.00 | ||
EC TOTAL (IV) | 148 858.00 | 148 858.00 | ||
EE Grand total (I to V) | 10 149.00 | 10 149.00 | ||
EG Accrued income and payables due within one year | 148 858.00 | 148 858.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 305.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GE Other Expenses | 1 800.00 | |||
GF Total Operating Expenses (II) | 3 180.00 | |||
GG - OPERATING RESULT (I - II) | -3 180.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 180.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 180.00 | 3 180.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 180.00 | -3 180.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 410.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 3 410.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 148 858.00 | 148 858.00 | 148 858.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 143.00 | 10 143.00 | 10 143.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 148 858.00 | 148 858.00 | 148 858.00 | |
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