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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : MEGALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | MEGALEX |
| Siren | 794643239 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 17174 |
| Management number | 2013B05082 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94310 Orly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 608.00 | 2 608.00 | 2 608.00 | |
AH Goodwill | 84 424.00 | 84 424.00 | 84 424.00 | |
AT Other tangible assets | 39 314.00 | 38 986.00 | 327.00 | 39 314.00 |
BH Other financial assets | 19 529.00 | 19 529.00 | 19 529.00 | |
BJ TOTAL (I) | 145 875.00 | 41 594.00 | 104 281.00 | 145 875.00 |
BZ Other receivables | 15 456.00 | 15 456.00 | 15 456.00 | |
CF Cash and cash equivalents | 355 961.00 | 355 961.00 | 355 961.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 371 417.00 | 371 417.00 | 371 417.00 | |
CO Grand total (0 to V) | 517 292.00 | 41 594.00 | 475 697.00 | 517 292.00 |
| 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 | 500.00 | |
DG Other reserves | 190 926.00 | 190 926.00 | 190 926.00 | |
DH Retained earnings | 87 443.00 | 87 443.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 546.00 | 87 443.00 | 65 546.00 | |
DL TOTAL (I) | 349 415.00 | 283 869.00 | 349 415.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 269.00 | 25 152.00 | 10 269.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62 950.00 | 59 615.00 | 62 950.00 | |
DX Trade payables and related accounts | 16 571.00 | 10 649.00 | 16 571.00 | |
DY Tax and social security liabilities | 35 619.00 | 63 466.00 | 35 619.00 | |
EA Other liabilities | 873.00 | 1 834.00 | 873.00 | |
EC TOTAL (IV) | 126 282.00 | 160 716.00 | 126 282.00 | |
EE Grand total (I to V) | 475 697.00 | 444 585.00 | 475 697.00 | |
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