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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : MEDDLESOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | MEDDLESOME |
| Siren | 421757428 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 7737 |
| Management number | 1999B00157 |
| Activity code | 1813Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13650 MEYRARGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 428.00 | 5 428.00 | 5 428.00 | |
AT Other tangible assets | 2 985.00 | 2 985.00 | 2 985.00 | |
BJ TOTAL (I) | 8 413.00 | 8 413.00 | 8 413.00 | |
BX Customers and related accounts | 5 455.00 | 69.00 | 5 386.00 | 5 455.00 |
BZ Other receivables | 526.00 | 526.00 | 526.00 | |
CF Cash and cash equivalents | 36 349.00 | 36 349.00 | 36 349.00 | |
CJ TOTAL (II) | 42 330.00 | 69.00 | 42 261.00 | 42 330.00 |
CO Grand total (0 to V) | 50 743.00 | 8 482.00 | 42 261.00 | 50 743.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 36 282.00 | 42 451.00 | 36 282.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 447.00 | -6 169.00 | -10 447.00 | |
DL TOTAL (I) | 34 220.00 | 44 667.00 | 34 220.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9.00 | 9.00 | 9.00 | |
DX Trade payables and related accounts | 1 268.00 | 1 821.00 | 1 268.00 | |
DY Tax and social security liabilities | 4 794.00 | 4 736.00 | 4 794.00 | |
EA Other liabilities | 1 970.00 | 1 970.00 | 1 970.00 | |
EC TOTAL (IV) | 8 041.00 | 8 536.00 | 8 041.00 | |
EE Grand total (I to V) | 42 261.00 | 53 203.00 | 42 261.00 | |
EI Including equity loans | 9.00 | 9.00 | ||
| 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 | 1 268.00 | 1 268.00 | 1 268.00 | |
8D Social Security and Other Social Organizations | 2 917.00 | 2 917.00 | 2 917.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 970.00 | 1 970.00 | 1 970.00 | |
UX Other trade receivables | 5 372.00 | 5 372.00 | 5 372.00 | |
VA Doubtful or disputed receivables | 83.00 | 83.00 | 83.00 | |
VB VAT | 526.00 | 526.00 | 526.00 | |
VI Group and Associates | 9.00 | 9.00 | 9.00 | |
VQ Other Taxes, Duties, and Similar Debts | 969.00 | 969.00 | 969.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 981.00 | 5 981.00 | 5 981.00 | |
VW VAT | 908.00 | 908.00 | 908.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 041.00 | 8 041.00 | 8 041.00 | |
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