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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : MEIJER FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2021-07-15 | Complete |
| 2020-02-04 | Partially confidential | 2019-07-15 | Complete |
| 2019-02-11 | Partially confidential | 2018-07-15 | Complete |
| Name | MEIJER FRANCE |
| Siren | 422359554 |
| Closing | 2018-07-15 |
| Registry code | 3701 |
| Registration number | 814 |
| Management number | 2008B01267 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-07-15 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37270 LARCAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 4 166.00 | 4 166.00 | 4 166.00 | |
BJ TOTAL (I) | 4 166.00 | 4 166.00 | 4 166.00 | |
BX Customers and related accounts | 543 925.00 | 543 925.00 | 543 925.00 | |
BZ Other receivables | 14 854.00 | 14 854.00 | 14 854.00 | |
CF Cash and cash equivalents | 1 151.00 | 1 151.00 | 1 151.00 | |
CH Prepaid expenses | 3 054.00 | 3 054.00 | 3 054.00 | |
CJ TOTAL (II) | 562 984.00 | 562 984.00 | 562 984.00 | |
CO Grand total (0 to V) | 567 151.00 | 567 151.00 | 567 151.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 18 835.00 | 12 682.00 | 18 835.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 793.00 | 6 153.00 | 3 793.00 | |
DL TOTAL (I) | 64 552.00 | 60 759.00 | 64 552.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 453 374.00 | 453 374.00 | ||
DX Trade payables and related accounts | 45 447.00 | 2 950.00 | 45 447.00 | |
DY Tax and social security liabilities | 870.00 | 872.00 | 870.00 | |
EA Other liabilities | 346.00 | |||
EB Prepaid income (2) | 2 909.00 | 2 909.00 | ||
EC TOTAL (IV) | 502 599.00 | 4 167.00 | 502 599.00 | |
EE Grand total (I to V) | 567 151.00 | 64 926.00 | 567 151.00 | |
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