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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : MEANDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-09-30 | Simplified |
| 2021-02-11 | Partially confidential | 2020-09-30 | Simplified |
| 2020-11-03 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-19 | Partially confidential | 2018-09-30 | Simplified |
| Name | MEANDI |
| Siren | 808121925 |
| Closing | 2018-09-30 |
| Registry code | 7401 |
| Registration number | B2019/003161 |
| Management number | 2014B01503 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74800 SAINT PIERRE EN FAUCIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 176.00 | 5 176.00 | 5 176.00 | |
044 Total Fixed Assets | 5 176.00 | 5 176.00 | 5 176.00 | |
064 Advances and down payments on orders | 8 800.00 | 8 800.00 | 8 800.00 | |
068 Receivables – Trade and related accounts | 24 130.00 | 8 706.00 | 15 424.00 | 24 130.00 |
072 Receivables – Other | 364.00 | 364.00 | 364.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 22 803.00 | 22 803.00 | 22 803.00 | |
096 Total Current Assets + Prepaid Expenses | 76 097.00 | 8 706.00 | 67 391.00 | 76 097.00 |
110 Total Assets | 81 273.00 | 8 706.00 | 72 567.00 | 81 273.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 30 118.00 | |||
136 Profit for the Year | 30 954.00 | |||
142 Total Equity - Total I | 62 722.00 | |||
166 Suppliers and related accounts | 1 298.00 | |||
172 Other debts | 8 547.00 | |||
176 Total debts | 9 845.00 | |||
180 Liabilities Total | 72 567.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 81.00 | |||
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