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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : M.E ELECTRONIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Complete |
| Name | M.E ELECTRONIQUE |
| Siren | 789631173 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 8283 |
| Management number | 2012B02108 |
| Activity code | 3314Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35690 ACIGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 22 663.00 | 12 599.00 | 10 064.00 | 22 663.00 |
AR Technical installations, industrial equipment and tools | 46 661.00 | 27 481.00 | 19 180.00 | 46 661.00 |
AT Other tangible assets | 13 820.00 | 9 558.00 | 4 261.00 | 13 820.00 |
BJ TOTAL (I) | 83 144.00 | 49 638.00 | 33 506.00 | 83 144.00 |
BL Raw materials, supplies | 10 099.00 | 10 099.00 | 10 099.00 | |
BP Services in progress | 3 111.00 | 3 111.00 | 3 111.00 | |
BX Customers and related accounts | 90 358.00 | 3 061.00 | 87 297.00 | 90 358.00 |
BZ Other receivables | 33 283.00 | 33 283.00 | 33 283.00 | |
CF Cash and cash equivalents | 379 786.00 | 379 786.00 | 379 786.00 | |
CH Prepaid expenses | 2 254.00 | 2 254.00 | 2 254.00 | |
CJ TOTAL (II) | 518 891.00 | 3 061.00 | 515 830.00 | 518 891.00 |
CO Grand total (0 to V) | 602 035.00 | 52 699.00 | 549 336.00 | 602 035.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 39 000.00 | 39 000.00 | ||
DH Retained earnings | 597.00 | 8 054.00 | 597.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 456.00 | 31 544.00 | 17 456.00 | |
DL TOTAL (I) | 68 053.00 | 50 597.00 | 68 053.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 204 000.00 | 204 000.00 | 204 000.00 | |
DX Trade payables and related accounts | 173 590.00 | 150 255.00 | 173 590.00 | |
DY Tax and social security liabilities | 61 963.00 | 78 563.00 | 61 963.00 | |
EA Other liabilities | 13 929.00 | 9 564.00 | 13 929.00 | |
EB Prepaid income (2) | 27 800.00 | 13 050.00 | 27 800.00 | |
EC TOTAL (IV) | 481 282.00 | 455 432.00 | 481 282.00 | |
EE Grand total (I to V) | 549 336.00 | 506 029.00 | 549 336.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 3 061.00 | |||
7B Total provisions for depreciation | 3 061.00 | |||
7C Grand total | 3 061.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 204 000.00 | 204 000.00 | 204 000.00 | |
8B Suppliers and Related Accounts | 173 590.00 | 173 590.00 | 173 590.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 13 929.00 | 13 929.00 | 13 929.00 | |
8L Deferred income | 27 800.00 | 27 800.00 | 27 800.00 | |
VQ Other Taxes, Duties, and Similar Debts | 61 963.00 | 61 963.00 | 61 963.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 125 895.00 | 125 895.00 | 125 895.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 481 282.00 | 481 282.00 | 481 282.00 | |
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