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BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : LE MEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-06-30 | Complete |
| 2021-07-29 | Partially confidential | 2020-06-30 | Complete |
| 2020-08-24 | Partially confidential | 2018-06-30 | Complete |
| Name | LE MEX |
| Siren | 519207708 |
| Closing | 2018-06-30 |
| Registry code | 3302 |
| Registration number | 16901 |
| Management number | 2010B00047 |
| Activity code | 5610A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 15 969.00 | 15 969.00 | 15 969.00 | |
AH Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
AR Technical installations, industrial equipment and tools | 27 511.00 | 23 112.00 | 4 398.00 | 27 511.00 |
AT Other tangible assets | 155 589.00 | 129 481.00 | 26 108.00 | 155 589.00 |
BH Other financial assets | 12 568.00 | 12 568.00 | 12 568.00 | |
BJ TOTAL (I) | 341 637.00 | 168 562.00 | 173 075.00 | 341 637.00 |
BT Goods | 3 892.00 | 3 892.00 | 3 892.00 | |
BX Customers and related accounts | 11 569.00 | 11 569.00 | 11 569.00 | |
BZ Other receivables | 46 492.00 | 46 492.00 | 46 492.00 | |
CF Cash and cash equivalents | 175 743.00 | 175 743.00 | 175 743.00 | |
CJ TOTAL (II) | 237 696.00 | 237 696.00 | 237 696.00 | |
CO Grand total (0 to V) | 579 333.00 | 168 562.00 | 410 771.00 | 579 333.00 |
CP Shares due in less than one year | 12 568.00 | 12 568.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 19 049.00 | 19 049.00 | 19 049.00 | |
DH Retained earnings | -69 498.00 | -131 695.00 | -69 498.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 285.00 | 62 197.00 | 103 285.00 | |
DL TOTAL (I) | 57 836.00 | -45 449.00 | 57 836.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 143 343.00 | 97 277.00 | 143 343.00 | |
DX Trade payables and related accounts | 45 208.00 | 59 242.00 | 45 208.00 | |
DY Tax and social security liabilities | 59 456.00 | 24 681.00 | 59 456.00 | |
EA Other liabilities | 104 927.00 | 149 379.00 | 104 927.00 | |
EC TOTAL (IV) | 352 934.00 | 330 578.00 | 352 934.00 | |
EE Grand total (I to V) | 410 771.00 | 285 129.00 | 410 771.00 | |
EG Accrued income and payables due within one year | 352 934.00 | 330 578.00 | 352 934.00 | |
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