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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : MEANDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-09-30 | Simplified |
| 2021-02-11 | Partially confidential | 2020-09-30 | Simplified |
| 2020-11-03 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-19 | Partially confidential | 2018-09-30 | Simplified |
| Name | MEANDI |
| Siren | 808121925 |
| Closing | 2019-09-30 |
| Registry code | 7401 |
| Registration number | B2020/012194 |
| Management number | 2014B01503 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74800 SAINT-PIERRE-EN-FAUCIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 258.00 | 5 258.00 | 5 258.00 | |
044 Total Fixed Assets | 5 258.00 | 5 258.00 | 5 258.00 | |
064 Advances and down payments on orders | 5 044.00 | 5 044.00 | 5 044.00 | |
068 Receivables – Trade and related accounts | 8 640.00 | 8 640.00 | 8 640.00 | |
072 Receivables – Other | 3 833.00 | 3 833.00 | 3 833.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 4 005.00 | 4 005.00 | 4 005.00 | |
092 Prepaid expenses | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 41 544.00 | 41 544.00 | 41 544.00 | |
110 Total Assets | 46 802.00 | 46 802.00 | 46 802.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 30 472.00 | |||
136 Profit for the Year | 2 683.00 | |||
142 Total Equity - Total I | 34 805.00 | |||
156 Loans and similar debts | 5 010.00 | |||
166 Suppliers and related accounts | 1 482.00 | |||
172 Other debts | 5 505.00 | |||
176 Total debts | 11 997.00 | |||
180 Liabilities Total | 46 802.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 82.00 | |||
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