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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : MEYER & MEYER SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-03 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-09 | Partially confidential | 2017-12-31 | Complete |
| Name | MEYER & MEYER SERVICES |
| Siren | 501439277 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 2085 |
| Management number | 2007B00945 |
| Activity code | 4663Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68000 COLMAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 000.00 | 4 000.00 | 4 000.00 | |
AH Goodwill | 106 040.00 | 106 040.00 | 106 040.00 | |
AP Buildings | 495.00 | 495.00 | 495.00 | |
AR Technical installations, industrial equipment and tools | 10 887.00 | 10 887.00 | 10 887.00 | |
AT Other tangible assets | 24 254.00 | 13 956.00 | 10 298.00 | 24 254.00 |
BD Other fixed assets | 350 898.00 | 350 898.00 | 350 898.00 | |
BJ TOTAL (I) | 496 576.00 | 29 340.00 | 467 236.00 | 496 576.00 |
BT Goods | 132 396.00 | 47 386.00 | 85 010.00 | 132 396.00 |
BX Customers and related accounts | 159 943.00 | 12 490.00 | 147 453.00 | 159 943.00 |
BZ Other receivables | 3 869.00 | 3 869.00 | 3 869.00 | |
CF Cash and cash equivalents | 230 118.00 | 230 118.00 | 230 118.00 | |
CH Prepaid expenses | 1 177.00 | 1 177.00 | 1 177.00 | |
CJ TOTAL (II) | 527 505.00 | 59 876.00 | 467 628.00 | 527 505.00 |
CO Grand total (0 to V) | 1 024 081.00 | 89 216.00 | 934 865.00 | 1 024 081.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 50 000.00 | 200 000.00 | |
DD Legal reserve (1) | 7 231.00 | 5 000.00 | 7 231.00 | |
DG Other reserves | 151 820.00 | 281 500.00 | 151 820.00 | |
DH Retained earnings | -2 067.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 831.00 | 44 618.00 | 47 831.00 | |
DL TOTAL (I) | 406 882.00 | 379 051.00 | 406 882.00 | |
DU Loans and Debts from Credit Institutions (3) | 317 970.00 | 339 820.00 | 317 970.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 858.00 | 380.00 | 4 858.00 | |
DW Advances and down payments received on current orders | 2 409.00 | 1 000.00 | 2 409.00 | |
DX Trade payables and related accounts | 123 281.00 | 89 482.00 | 123 281.00 | |
DY Tax and social security liabilities | 18 607.00 | 13 800.00 | 18 607.00 | |
EA Other liabilities | 60 856.00 | 34 509.00 | 60 856.00 | |
EC TOTAL (IV) | 527 982.00 | 478 993.00 | 527 982.00 | |
EE Grand total (I to V) | 934 865.00 | 858 044.00 | 934 865.00 | |
EG Accrued income and payables due within one year | 525 573.00 | 160 023.00 | 525 573.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 123 281.00 | 123 281.00 | 123 281.00 | |
8C Staff and Related Accounts | 11 140.00 | 11 140.00 | 11 140.00 | |
8D Social Security and Other Social Organizations | 6 137.00 | 6 137.00 | 6 137.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 60 856.00 | 60 856.00 | 60 856.00 | |
UX Other trade receivables | 144 986.00 | 144 986.00 | 144 986.00 | |
VA Doubtful or disputed receivables | 14 958.00 | 14 958.00 | 14 958.00 | |
VB VAT | 2 698.00 | 2 698.00 | 2 698.00 | |
VH Loans with a maturity of more than one year at origin | 317 970.00 | 317 970.00 | 317 970.00 | |
VI Group and Associates | 4 858.00 | 4 858.00 | 4 858.00 | |
VM Income taxes | 1 172.00 | 1 172.00 | 1 172.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 331.00 | 1 331.00 | 1 331.00 | |
VS Prepaid expenses | 1 178.00 | 1 178.00 | 1 178.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 164 991.00 | 164 991.00 | 164 991.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 525 573.00 | 525 573.00 | 525 573.00 | |
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