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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : MEILLEUROCCAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-30 | Partially confidential | 2019-09-30 | Complete |
| 2019-08-09 | Partially confidential | 2018-09-30 | Complete |
| 2017-11-07 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-24 | Partially confidential | 2016-09-30 | Complete |
| Name | MEILLEUROCCAS |
| Siren | 514755156 |
| Closing | 2018-09-30 |
| Registry code | 5902 |
| Registration number | B2019/003195 |
| Management number | 2014B00414 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59270 BAILLEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 380.00 | 26.00 | 1 353.00 | 1 380.00 |
AT Other tangible assets | 9 314.00 | 3 930.00 | 5 384.00 | 9 314.00 |
BH Other financial assets | 12 566.00 | 12 566.00 | 12 566.00 | |
BJ TOTAL (I) | 23 260.00 | 3 957.00 | 19 303.00 | 23 260.00 |
BT Goods | 891 899.00 | 891 899.00 | 891 899.00 | |
BX Customers and related accounts | 18 848.00 | 18 848.00 | 18 848.00 | |
BZ Other receivables | 57 720.00 | 57 720.00 | 57 720.00 | |
CF Cash and cash equivalents | 602 570.00 | 602 570.00 | 602 570.00 | |
CJ TOTAL (II) | 1 571 037.00 | 1 571 037.00 | 1 571 037.00 | |
CO Grand total (0 to V) | 1 594 298.00 | 3 957.00 | 1 590 340.00 | 1 594 298.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DD Legal reserve (1) | 150.00 | 150.00 | ||
DG Other reserves | 460 358.00 | 460 358.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 299 196.00 | 299 196.00 | ||
DL TOTAL (I) | 761 204.00 | 761 204.00 | ||
DU Loans and Debts from Credit Institutions (3) | 424 009.00 | 424 009.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 132 258.00 | 132 258.00 | ||
DX Trade payables and related accounts | 130 892.00 | 130 892.00 | ||
DY Tax and social security liabilities | 139 689.00 | 139 689.00 | ||
EA Other liabilities | 2 285.00 | 2 285.00 | ||
EC TOTAL (IV) | 829 136.00 | 829 136.00 | ||
EE Grand total (I to V) | 1 590 340.00 | 1 590 340.00 | ||
EG Accrued income and payables due within one year | 530 277.00 | 530 277.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 601.00 | 2 601.00 | ||
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