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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : MENET INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2020-12-31 | Complete |
| 2020-03-13 | Public | 2017-12-31 | Complete |
| Name | MENET INVEST |
| Siren | 819004516 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 8482 |
| Management number | 2016B02374 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 20 000.00 | 20 000.00 | 20 000.00 | |
BZ Other receivables | 201 124.00 | 201 124.00 | 201 124.00 | |
CF Cash and cash equivalents | 67.00 | 67.00 | 67.00 | |
CJ TOTAL (II) | 201 124.00 | 201 124.00 | 201 124.00 | |
CO Grand total (0 to V) | 221 124.00 | 221 124.00 | 221 124.00 | |
CU Other investments | 20 000.00 | 20 000.00 | 20 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -522.00 | -522.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -522.00 | -522.00 | ||
DL TOTAL (I) | 9 477.00 | 9 477.00 | ||
DU Loans and Debts from Credit Institutions (3) | 50.00 | 50.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 210 500.00 | 210 500.00 | ||
DX Trade payables and related accounts | 1 096.00 | 1 096.00 | ||
EC TOTAL (IV) | 211 647.00 | 211 647.00 | ||
EE Grand total (I to V) | 221 124.00 | 221 124.00 | ||
EG Accrued income and payables due within one year | 211 647.00 | 211 647.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 50.00 | 50.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 015.00 | |||
FX Taxes, duties, and similar payments | 110.00 | |||
GF Total Operating Expenses (II) | 1 015.00 | |||
GG - OPERATING RESULT (I - II) | -1 015.00 | |||
GL Other interest and similar income | 986.00 | |||
GP Total financial income (V) | 986.00 | |||
GR Interest and similar expenses | 493.00 | |||
GU Total financial expenses (VI) | 493.00 | |||
GV - FINANCIAL INCOME (V - VI) | 493.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -522.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 986.00 | 986.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 508.00 | 1 508.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -522.00 | -522.00 | ||
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