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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : M.E ELECTRONIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Complete |
| Name | M.E ELECTRONIQUE |
| Siren | 789631173 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 9612 |
| Management number | 2012B02108 |
| Activity code | 3314Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35690 ACIGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 636.00 | 8 441.00 | 5 195.00 | 13 636.00 |
AR Technical installations, industrial equipment and tools | 39 778.00 | 19 055.00 | 20 723.00 | 39 778.00 |
AT Other tangible assets | 8 837.00 | 7 348.00 | 1 489.00 | 8 837.00 |
BJ TOTAL (I) | 62 251.00 | 34 845.00 | 27 407.00 | 62 251.00 |
BL Raw materials, supplies | 8 620.00 | 8 620.00 | 8 620.00 | |
BP Services in progress | 4 501.00 | 4 501.00 | 4 501.00 | |
BX Customers and related accounts | 119 738.00 | 119 738.00 | 119 738.00 | |
BZ Other receivables | 36 107.00 | 36 107.00 | 36 107.00 | |
CF Cash and cash equivalents | 307 683.00 | 307 683.00 | 307 683.00 | |
CH Prepaid expenses | 1 973.00 | 1 973.00 | 1 973.00 | |
CJ TOTAL (II) | 478 623.00 | 478 623.00 | 478 623.00 | |
CO Grand total (0 to V) | 540 874.00 | 34 845.00 | 506 029.00 | 540 874.00 |
| 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 | |
DH Retained earnings | 8 054.00 | 16 433.00 | 8 054.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 544.00 | -8 379.00 | 31 544.00 | |
DL TOTAL (I) | 50 597.00 | 19 054.00 | 50 597.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 204 000.00 | 82 000.00 | 204 000.00 | |
DX Trade payables and related accounts | 150 255.00 | 135 165.00 | 150 255.00 | |
DY Tax and social security liabilities | 78 563.00 | 63 428.00 | 78 563.00 | |
EA Other liabilities | 9 564.00 | 87 710.00 | 9 564.00 | |
EB Prepaid income (2) | 13 050.00 | 13 050.00 | ||
EC TOTAL (IV) | 455 432.00 | 368 303.00 | 455 432.00 | |
EE Grand total (I to V) | 506 029.00 | 387 357.00 | 506 029.00 | |
| 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 | 204 000.00 | 204 000.00 | 204 000.00 | |
8B Suppliers and Related Accounts | 150 255.00 | 150 255.00 | 150 255.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 9 564.00 | 9 564.00 | 9 564.00 | |
8L Deferred income | 13 050.00 | 13 050.00 | 13 050.00 | |
VQ Other Taxes, Duties, and Similar Debts | 78 563.00 | 78 563.00 | 78 563.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 157 819.00 | 157 819.00 | 157 819.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 455 432.00 | 455 432.00 | 455 432.00 | |
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