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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : MEI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-29 | Partially confidential | 2018-12-31 | Complete |
| Name | MEI |
| Siren | 389067646 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 12953 |
| Management number | 2005B00696 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35510 CESSON SEVIGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 244.00 | 244.00 | 244.00 | |
BJ TOTAL (I) | 4 244.00 | 4 244.00 | 4 244.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 14 709.00 | 14 709.00 | 14 709.00 | |
CD Marketable securities | 70 140.00 | 70 140.00 | 70 140.00 | |
CF Cash and cash equivalents | 288.00 | 288.00 | 288.00 | |
CJ TOTAL (II) | 85 138.00 | 85 138.00 | 85 138.00 | |
CO Grand total (0 to V) | 89 382.00 | 89 382.00 | 89 382.00 | |
CU Other investments | 4 000.00 | 4 000.00 | 4 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 774.00 | 7 774.00 | 7 774.00 | |
DD Legal reserve (1) | 777.00 | 777.00 | 777.00 | |
DE Statutory or contractual reserves | 80 227.00 | 80 227.00 | 80 227.00 | |
DH Retained earnings | -789.00 | -617.00 | -789.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -107.00 | -171.00 | -107.00 | |
DL TOTAL (I) | 87 882.00 | 87 990.00 | 87 882.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 500.00 | 1 500.00 | ||
DY Tax and social security liabilities | 20.00 | |||
EC TOTAL (IV) | 1 500.00 | 20.00 | 1 500.00 | |
EE Grand total (I to V) | 89 382.00 | 88 010.00 | 89 382.00 | |
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