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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : M.E.N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2022-03-31 | Complete |
| 2021-07-19 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-30 | Partially confidential | 2020-03-31 | Complete |
| Name | M.E.N |
| Siren | 495164220 |
| Closing | 2020-03-31 |
| Registry code | 4201 |
| Registration number | 2357 |
| Management number | 2007B00118 |
| Activity code | 4322B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42190 Charlieu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 427.00 | 7 743.00 | 684.00 | 8 427.00 |
AR Technical installations, industrial equipment and tools | 50 469.00 | 34 275.00 | 16 195.00 | 50 469.00 |
AT Other tangible assets | 151 151.00 | 89 142.00 | 62 008.00 | 151 151.00 |
BH Other financial assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 210 097.00 | 131 160.00 | 78 937.00 | 210 097.00 |
BL Raw materials, supplies | 16 240.00 | 16 240.00 | 16 240.00 | |
BN Goods in progress | ||||
BX Customers and related accounts | 189 834.00 | 189 834.00 | 189 834.00 | |
BZ Other receivables | 10 703.00 | 10 703.00 | 10 703.00 | |
CF Cash and cash equivalents | 119 635.00 | 119 635.00 | 119 635.00 | |
CH Prepaid expenses | 8 375.00 | 8 375.00 | 8 375.00 | |
CJ TOTAL (II) | 344 787.00 | 344 787.00 | 344 787.00 | |
CO Grand total (0 to V) | 554 884.00 | 131 160.00 | 423 724.00 | 554 884.00 |
CP Shares due in less than one year | 50.00 | 50.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 84 932.00 | 75 204.00 | 84 932.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 143.00 | 43 728.00 | 66 143.00 | |
DL TOTAL (I) | 158 775.00 | 126 632.00 | 158 775.00 | |
DU Loans and Debts from Credit Institutions (3) | 75 806.00 | 97 101.00 | 75 806.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 368.00 | 16 030.00 | 35 368.00 | |
DX Trade payables and related accounts | 71 546.00 | 49 238.00 | 71 546.00 | |
DY Tax and social security liabilities | 73 519.00 | 52 358.00 | 73 519.00 | |
EA Other liabilities | 8 710.00 | 5 029.00 | 8 710.00 | |
EC TOTAL (IV) | 264 948.00 | 219 758.00 | 264 948.00 | |
EE Grand total (I to V) | 423 724.00 | 346 390.00 | 423 724.00 | |
EG Accrued income and payables due within one year | 209 560.00 | 146 809.00 | 209 560.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 6 871.00 | |||
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