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THE LIST OF BALANCE SHEET : MICRO-MESH

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-15 Public 2022-12-31 Complete
2022-07-07 Public 2021-12-31 Complete
2021-07-19 Public 2020-12-31 Complete
2020-07-31 Public 2019-12-31 Complete
2019-07-18 Public 2018-12-31 Complete
2018-09-04 Public 2017-12-31 Complete
2017-12-04 Public 2016-12-31 Complete
NameMICRO-MESH
Siren321155517
Closing2016-12-31
Registry code 9401
Registration number 28673
Management number1990B00016
Activity code 2651A
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-12-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address94563 RUNGIS CEDEX
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BF Loans 64 000.00 64 000.00 64 000.00
BJ TOTAL (I) 64 000.00 64 000.00 64 000.00
CF Cash and cash equivalents 1 104.00 1 104.00 1 104.00
CJ TOTAL (II) 1 104.00 1 104.00 1 104.00
CO Grand total (0 to V) 65 104.00 65 104.00 65 104.00
CP Shares due in less than one year 64 000.00 64 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 15 519.00 15 519.00
DD Legal reserve (1) 1 552.00 1 552.00
DG Other reserves 41 074.00 41 074.00
DH Retained earnings 7 210.00 7 210.00
DI RESULTS FOR THE YEAR (Profit or Loss) -251.00 -251.00
DL TOTAL (I) 65 104.00 65 104.00
EE Grand total (I to V) 65 104.00 65 104.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 84.00
FX Taxes, duties, and similar payments 167.00
GF Total Operating Expenses (II) 251.00
GG - OPERATING RESULT (I - II) -251.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -251.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 251.00 251.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -251.00 -251.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 64 000.00 64 000.00
I3 DECREASES Total Financial Fixed Assets 64 000.00
I4 DECREASES Grand Total 64 000.00
LQ ACQUISITIONS Total Financial Fixed Assets 64 000.00 64 000.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
UP Loans 64 000.00 64 000.00 64 000.00
VT TOTAL – STATEMENT OF RECEIVABLES 64 000.00 64 000.00 64 000.00
11 - Earnings appropriation & miscellaneous informationAmount for year NAmount for year N-1Amount 1 to 5 yearsAmount more than 5 years
ST Other accounts 84.00 84.00
YW Business tax 167.00 167.00
YX Total of the account corresponding to line FX of table no. 2052 167.00 167.00
ZJ Total of the item corresponding to line FW of table no. 2052 84.00 84.00

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