Grow your business safely with 100 MEGEVE
All the information you need about 100 MEGEVE to develop and secure your business in France
1
HOME >
CORPORATES
>
100 MEGEVE >
BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : 100 MEGEVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2021-03-31 | Complete |
| 2021-03-11 | Public | 2020-03-31 | Complete |
| 2019-12-31 | Public | 2019-03-31 | Complete |
| Name | 100 MEGEVE |
| Siren | 841667553 |
| Closing | 2019-03-31 |
| Registry code | 7501 |
| Registration number | 130039 |
| Management number | 2018B20251 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 4 046 900.00 | 4 046 900.00 | 4 046 900.00 | |
BZ Other receivables | 13 292.00 | 13 292.00 | 13 292.00 | |
CF Cash and cash equivalents | 27 183.00 | 27 183.00 | 27 183.00 | |
CH Prepaid expenses | 7 824.00 | 7 824.00 | 7 824.00 | |
CJ TOTAL (II) | 4 095 199.00 | 4 095 199.00 | 4 095 199.00 | |
CO Grand total (0 to V) | 4 095 199.00 | 4 095 199.00 | 4 095 199.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -117 191.00 | -117 191.00 | ||
DL TOTAL (I) | -116 191.00 | -116 191.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 333 100.00 | 3 333 100.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 821 503.00 | 821 503.00 | ||
DX Trade payables and related accounts | 56 786.00 | 56 786.00 | ||
EC TOTAL (IV) | 4 211 389.00 | 4 211 389.00 | ||
EE Grand total (I to V) | 4 095 199.00 | 4 095 199.00 | ||
EG Accrued income and payables due within one year | 56 786.00 | 56 786.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 333 100.00 | 3 333 100.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 85 841.00 | |||
GF Total Operating Expenses (II) | 85 841.00 | |||
GG - OPERATING RESULT (I - II) | -85 841.00 | |||
GR Interest and similar expenses | 31 350.00 | |||
GU Total financial expenses (VI) | 31 350.00 | |||
GV - FINANCIAL INCOME (V - VI) | -31 350.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -117 191.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 117 191.00 | 117 191.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -117 191.00 | -117 191.00 | ||
all companies in France
Complete and comprehensive database.
