Grow your business safely with SOCIETE MEILIN
All the information you need about SOCIETE MEILIN to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE MEILIN >
BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : SOCIETE MEILIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Complete |
| 2021-12-13 | Partially confidential | 2020-12-31 | Complete |
| 2018-11-21 | Public | 2017-12-31 | Complete |
| Name | SOCIETE MEILIN |
| Siren | 812177053 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 46765 |
| Management number | 2015B06883 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
AR Technical installations, industrial equipment and tools | 48 730.00 | 20 265.00 | 28 465.00 | 48 730.00 |
BH Other financial assets | 3 336.00 | 3 336.00 | 3 336.00 | |
BJ TOTAL (I) | 79 066.00 | 20 265.00 | 58 801.00 | 79 066.00 |
BZ Other receivables | 3 998.00 | 3 998.00 | 3 998.00 | |
CF Cash and cash equivalents | 7 925.00 | 7 925.00 | 7 925.00 | |
CJ TOTAL (II) | 11 923.00 | 11 923.00 | 11 923.00 | |
CO Grand total (0 to V) | 90 989.00 | 20 265.00 | 70 723.00 | 90 989.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -10 171.00 | -10 171.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 851.00 | -10 171.00 | -8 851.00 | |
DL TOTAL (I) | -14 022.00 | -5 171.00 | -14 022.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 82 721.00 | 87 853.00 | 82 721.00 | |
DX Trade payables and related accounts | 2 024.00 | 1 993.00 | 2 024.00 | |
EC TOTAL (IV) | 84 745.00 | 89 846.00 | 84 745.00 | |
EE Grand total (I to V) | 70 723.00 | 84 675.00 | 70 723.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 894.00 | 13 894.00 | 13 894.00 | |
FJ Net sales | 13 894.00 | 13 894.00 | 13 894.00 | |
FR Total operating income (I) | 13 894.00 | |||
FU Purchases of raw materials and other supplies | 606.00 | |||
FW Other purchases and external expenses | 11 619.00 | |||
FX Taxes, duties, and similar payments | 774.00 | |||
GA Operating Expenses - Depreciation and Amortization | 9 746.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 22 745.00 | |||
GG - OPERATING RESULT (I - II) | -8 851.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 851.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 894.00 | 19 338.00 | 13 894.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 745.00 | 29 508.00 | 22 745.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 851.00 | -10 171.00 | -8 851.00 | |
all companies in France
Complete and comprehensive database.
