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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : MEYBLUM FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Partially confidential | 2020-12-31 | Simplified |
| 2018-10-29 | Partially confidential | 2017-12-31 | Simplified |
| Name | MEYBLUM FILS |
| Siren | 820508448 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 17247 |
| Management number | 2016B01725 |
| Activity code | 4638B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34980 Saint-Gély-du-Fesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 000.00 | 2 600.00 | 23 400.00 | 26 000.00 |
044 Total Fixed Assets | 26 000.00 | 2 600.00 | 23 400.00 | 26 000.00 |
068 Receivables – Trade and related accounts | 1 610.00 | 1 610.00 | 1 610.00 | |
072 Receivables – Other | 5 451.00 | 5 451.00 | 5 451.00 | |
084 Cash | 22 318.00 | 22 318.00 | 22 318.00 | |
096 Total Current Assets + Prepaid Expenses | 29 379.00 | 29 379.00 | 29 379.00 | |
110 Total Assets | 55 379.00 | 2 600.00 | 52 779.00 | 55 379.00 |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | 1 479.00 | |||
142 Total Equity - Total I | 41 479.00 | |||
172 Other debts | 11 300.00 | |||
176 Total debts | 11 300.00 | |||
180 Liabilities Total | 52 779.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 000.00 | 26 000.00 | ||
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