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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : ME INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2020-12-31 | Simplified |
| 2019-11-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | ME INVEST |
| Siren | 811914290 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 17396 |
| Management number | 2015B01293 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 7 604 102.00 | 221 224.00 | 7 382 877.00 | 7 604 102.00 |
040 Financial Assets | 1 838 759.00 | 73 726.00 | 1 765 033.00 | 1 838 759.00 |
044 Total Fixed Assets | 9 451 861.00 | 294 950.00 | 9 156 911.00 | 9 451 861.00 |
068 Receivables – Trade and related accounts | 109 688.00 | 109 688.00 | 109 688.00 | |
072 Receivables – Other | 374 755.00 | 374 755.00 | 374 755.00 | |
084 Cash | 150 936.00 | 150 936.00 | 150 936.00 | |
092 Prepaid expenses | 30 379.00 | 30 379.00 | 30 379.00 | |
096 Total Current Assets + Prepaid Expenses | 665 758.00 | 665 758.00 | 665 758.00 | |
110 Total Assets | 10 117 619.00 | 294 950.00 | 9 822 669.00 | 10 117 619.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 20 583.00 | |||
134 Retained Earnings | -187 146.00 | |||
136 Profit for the Year | 172 384.00 | |||
142 Total Equity - Total I | 8 021.00 | |||
156 Loans and similar debts | 8 210 395.00 | |||
166 Suppliers and related accounts | 87 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 737.00 | |||
172 Other debts | 1 351 346.00 | |||
174 Prepaid income | 165 721.00 | |||
176 Total debts | 9 814 648.00 | |||
180 Liabilities Total | 9 822 669.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 163 933.00 | |||
195 Of which payables due in more than one year | 7 954 751.00 | |||
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