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S HOME > CORPORATES > SAS MEYERBEER > BALANCE SHEET ( 2017-11-09)

THE LIST OF BALANCE SHEET : SAS MEYERBEER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-10-01 Public 2019-07-31 Complete
2018-03-02 Public 2017-07-31 Complete
2017-11-09 Public 2014-07-31 Complete
2017-09-15 Public 2016-07-31 Complete
NameSAS MEYERBEER
Siren794137406
Closing2014-07-31
Registry code 7501
Registration number 7134
Management number2013B13492
Activity code 6820B
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2017-11-09
Modification02 Annual accounts not entered - Assets, Liabilities or Income statement zero
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75116 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 56.00 56.00 56.00
CF Cash and cash equivalents 9 736.00 9 736.00 9 736.00
CJ TOTAL (II) 9 793.00 9 793.00 9 793.00
CO Grand total (0 to V) 9 793.00 9 793.00 9 793.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -352.00 -352.00
DL TOTAL (I) 9 647.00 9 647.00
DU Loans and Debts from Credit Institutions (3) 20.00 20.00
DV Miscellaneous Loans and Financial Debts (4) 47.00 47.00
DX Trade payables and related accounts 77.00 77.00
EC TOTAL (IV) 145.00 145.00
EE Grand total (I to V) 9 793.00 9 793.00
EG Accrued income and payables due within one year 145.00 145.00
EH Including current bank overdrafts and credit balances from banks and postal accounts 20.00 20.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 154.00
FX Taxes, duties, and similar payments 73.00
GF Total Operating Expenses (II) 227.00
GG - OPERATING RESULT (I - II) -227.00
GR Interest and similar expenses 125.00
GU Total financial expenses (VI) 125.00
GV - FINANCIAL INCOME (V - VI) -125.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -352.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 352.00 352.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -352.00 -352.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 78.00 78.00 78.00
8K Other liabilities (including liabilities related to repo transactions) 48.00 48.00 48.00
VG Loans with a maturity of up to one year at origin 20.00 20.00 20.00
VT TOTAL – STATEMENT OF RECEIVABLES 57.00 57.00 57.00
VY TOTAL – STATEMENT OF LIABILITIES 145.00 145.00 145.00

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