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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : MENES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2020-09-04 | Public | 2019-12-31 | Complete |
| 2019-09-16 | Public | 2018-12-31 | Complete |
| 2018-09-27 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | MENES |
| Siren | 538592312 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 65575 |
| Management number | 2011B25859 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 915.00 | 915.00 | 915.00 | |
CF Cash and cash equivalents | 7 624.00 | 7 624.00 | 7 624.00 | |
CJ TOTAL (II) | 8 539.00 | 8 539.00 | 8 539.00 | |
CO Grand total (0 to V) | 8 539.00 | 8 539.00 | 8 539.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -18 735.00 | -15 151.00 | -18 735.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 839.00 | -3 584.00 | -2 839.00 | |
DL TOTAL (I) | 8 426.00 | 11 265.00 | 8 426.00 | |
DU Loans and Debts from Credit Institutions (3) | 113.00 | 113.00 | ||
DX Trade payables and related accounts | 480.00 | |||
EC TOTAL (IV) | 113.00 | 480.00 | 113.00 | |
EE Grand total (I to V) | 8 539.00 | 11 745.00 | 8 539.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 839.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 2 839.00 | |||
GG - OPERATING RESULT (I - II) | -2 839.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 839.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 839.00 | 3 584.00 | 2 839.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 839.00 | -3 584.00 | -2 839.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VH Loans with a maturity of more than one year at origin | 113.00 | 113.00 | 113.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 915.00 | 915.00 | 915.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 915.00 | 915.00 | 915.00 | |
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