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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : MENELIKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2022-01-06 | Public | 2020-12-31 | Complete |
| 2021-04-30 | Public | 2019-12-31 | Complete |
| 2019-11-28 | Public | 2018-12-31 | Complete |
| 2017-11-24 | Partially confidential | 2016-12-31 | Complete |
| 2017-06-09 | Public | 2015-12-31 | Complete |
| Name | MENELIKE |
| Siren | 750296972 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 7711 |
| Management number | 2012B00220 |
| Activity code | 6619A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15 810.00 | 15 810.00 | 15 810.00 | |
BX Customers and related accounts | 8 160.00 | 8 160.00 | 8 160.00 | |
BZ Other receivables | 2 195.00 | 2 195.00 | 2 195.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 10 355.00 | 10 355.00 | 10 355.00 | |
CO Grand total (0 to V) | 26 165.00 | 26 165.00 | 26 165.00 | |
CU Other investments | 15 810.00 | 15 810.00 | 15 810.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 8 843.00 | 7 207.00 | 8 843.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -674.00 | 1 636.00 | -674.00 | |
DL TOTAL (I) | 19 169.00 | 19 843.00 | 19 169.00 | |
DU Loans and Debts from Credit Institutions (3) | 198.00 | 198.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 550.00 | 2 550.00 | 2 550.00 | |
DY Tax and social security liabilities | 4 248.00 | 4 297.00 | 4 248.00 | |
EC TOTAL (IV) | 6 996.00 | 6 847.00 | 6 996.00 | |
EE Grand total (I to V) | 26 165.00 | 26 690.00 | 26 165.00 | |
EG Accrued income and payables due within one year | 6 996.00 | 6 847.00 | 6 996.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 198.00 | 198.00 | ||
| 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 | 15 810.00 | 15 810.00 | ||
I3 DECREASES Total Financial Fixed Assets | 15 810.00 | |||
I4 DECREASES Grand Total | 15 810.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 15 810.00 | 15 810.00 | ||
| 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) | 2 550.00 | 2 550.00 | 2 550.00 | |
UY Staff and related accounts | 8 160.00 | 8 160.00 | ||
VG Loans with a maturity of up to one year at origin | 198.00 | 198.00 | 198.00 | |
VN Other taxes, similar payments | 2 195.00 | 2 195.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 10 355.00 | 10 355.00 | 10 355.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 996.00 | 6 996.00 | 6 996.00 | |
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