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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : MEULIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Partially confidential | 2022-07-31 | Simplified |
| 2022-02-23 | Partially confidential | 2021-07-31 | Simplified |
| 2021-02-10 | Partially confidential | 2020-07-31 | Simplified |
| 2019-11-28 | Partially confidential | 2019-07-31 | Simplified |
| Name | MEULIERE |
| Siren | 834908345 |
| Closing | 2019-07-31 |
| Registry code | 8002 |
| Registration number | B2019/006970 |
| Management number | 2018B00077 |
| Activity code | 4631Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80200 MARCHELEPOT-MISERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 166.00 | 100 166.00 | 100 166.00 | |
044 Total Fixed Assets | 100 166.00 | 100 166.00 | 100 166.00 | |
064 Advances and down payments on orders | 470.00 | 470.00 | 470.00 | |
068 Receivables – Trade and related accounts | 8 835.00 | 8 835.00 | 8 835.00 | |
072 Receivables – Other | 2 127.00 | 2 127.00 | 2 127.00 | |
084 Cash | 56 422.00 | 56 422.00 | 56 422.00 | |
096 Total Current Assets + Prepaid Expenses | 67 854.00 | 67 854.00 | 67 854.00 | |
110 Total Assets | 168 020.00 | 168 020.00 | 168 020.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 333.00 | |||
134 Retained Earnings | 6 326.00 | |||
136 Profit for the Year | 44 633.00 | |||
142 Total Equity - Total I | 61 292.00 | |||
156 Loans and similar debts | 94 981.00 | |||
166 Suppliers and related accounts | 1 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66.00 | |||
172 Other debts | 10 541.00 | |||
176 Total debts | 106 728.00 | |||
180 Liabilities Total | 168 020.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 117.00 | |||
195 Of which payables due in more than one year | 86 518.00 | |||
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