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BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : LES JEUX DE MEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-08-31 | Complete |
| 2021-09-17 | Partially confidential | 2019-08-31 | Complete |
| 2019-10-21 | Partially confidential | 2017-08-31 | Complete |
| 2018-05-03 | Partially confidential | 2015-08-31 | Complete |
| Name | LES JEUX DE MEAUX |
| Siren | 798632386 |
| Closing | 2015-08-31 |
| Registry code | 7701 |
| Registration number | 2770 |
| Management number | 2014B00849 |
| Activity code | 9312Z |
| Closing date n-1 | 2014-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77100 MEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 000.00 | 20 000.00 | 20 000.00 | |
AT Other tangible assets | 625 257.00 | 80 226.00 | 545 031.00 | 625 257.00 |
BH Other financial assets | 80 000.00 | 80 000.00 | 80 000.00 | |
BJ TOTAL (I) | 725 257.00 | 80 226.00 | 645 031.00 | 725 257.00 |
BT Goods | 31 936.00 | 31 936.00 | 31 936.00 | |
BX Customers and related accounts | 261 854.00 | 261 854.00 | 261 854.00 | |
BZ Other receivables | 72 597.00 | 72 597.00 | 72 597.00 | |
CF Cash and cash equivalents | 136 914.00 | 136 914.00 | 136 914.00 | |
CH Prepaid expenses | 14 068.00 | 14 068.00 | 14 068.00 | |
CJ TOTAL (II) | 517 368.00 | 517 368.00 | 517 368.00 | |
CO Grand total (0 to V) | 1 242 625.00 | 80 226.00 | 1 162 399.00 | 1 242 625.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 525 000.00 | 525 000.00 | 525 000.00 | |
DB Share, merger, contribution premiums, etc. | 7 830.00 | 7 830.00 | 7 830.00 | |
DH Retained earnings | -2 104.00 | -2 104.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -203 057.00 | -2 104.00 | -203 057.00 | |
DL TOTAL (I) | 327 669.00 | 530 726.00 | 327 669.00 | |
DU Loans and Debts from Credit Institutions (3) | 204 000.00 | 204 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 101 860.00 | 101 860.00 | 101 860.00 | |
DX Trade payables and related accounts | 351 144.00 | 276 031.00 | 351 144.00 | |
DY Tax and social security liabilities | 143 661.00 | 63 918.00 | 143 661.00 | |
EA Other liabilities | 34 065.00 | 87 224.00 | 34 065.00 | |
EC TOTAL (IV) | 834 730.00 | 529 033.00 | 834 730.00 | |
EE Grand total (I to V) | 1 162 399.00 | 1 059 759.00 | 1 162 399.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 101 860.00 | 101 860.00 | 101 860.00 | |
8B Suppliers and Related Accounts | 351 144.00 | 351 144.00 | 351 144.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 34 065.00 | 34 065.00 | 34 065.00 | |
VG Loans with a maturity of up to one year at origin | 204 000.00 | 30 098.00 | 113 269.00 | 204 000.00 |
VQ Other Taxes, Duties, and Similar Debts | 143 661.00 | 143 661.00 | 143 661.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 428 518.00 | 348 518.00 | 80 000.00 | 428 518.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 834 730.00 | 660 828.00 | 113 269.00 | 834 730.00 |
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