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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : MEYET DISTRIBUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-01 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | MEYET DISTRIBUTIONS |
| Siren | 397723750 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 20159 |
| Management number | 1996B02159 |
| Activity code | 4618Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94210 la Varenne Saint-Hilaire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 514.00 | 6 514.00 | 6 514.00 | |
AH Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
AT Other tangible assets | 29 114.00 | 24 423.00 | 4 692.00 | 29 114.00 |
BH Other financial assets | 5 712.00 | 5 712.00 | 5 712.00 | |
BJ TOTAL (I) | 86 340.00 | 30 937.00 | 55 403.00 | 86 340.00 |
BT Goods | 258 875.00 | 258 875.00 | 258 875.00 | |
BV Advances and down payments on orders | 2 028.00 | 2 028.00 | 2 028.00 | |
BX Customers and related accounts | 647 619.00 | 647 619.00 | 647 619.00 | |
BZ Other receivables | 33 861.00 | 33 861.00 | 33 861.00 | |
CF Cash and cash equivalents | 271 374.00 | 271 374.00 | 271 374.00 | |
CH Prepaid expenses | 11 207.00 | 11 207.00 | 11 207.00 | |
CJ TOTAL (II) | 1 224 964.00 | 1 224 964.00 | 1 224 964.00 | |
CO Grand total (0 to V) | 1 311 304.00 | 30 937.00 | 1 280 367.00 | 1 311 304.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 353 986.00 | 353 986.00 | 353 986.00 | |
DH Retained earnings | 190 933.00 | 152 967.00 | 190 933.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 435.00 | 37 966.00 | 5 435.00 | |
DL TOTAL (I) | 605 355.00 | 599 919.00 | 605 355.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 888.00 | 55 251.00 | 44 888.00 | |
DX Trade payables and related accounts | 543 353.00 | 460 246.00 | 543 353.00 | |
DY Tax and social security liabilities | 77 904.00 | 135 140.00 | 77 904.00 | |
EA Other liabilities | 8 220.00 | 4 507.00 | 8 220.00 | |
EC TOTAL (IV) | 674 365.00 | 655 144.00 | 674 365.00 | |
ED (V) | 648.00 | 224.00 | 648.00 | |
EE Grand total (I to V) | 1 280 367.00 | 1 255 287.00 | 1 280 367.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 32 241.00 | 3 477.00 | 4 727.00 | 32 241.00 |
PE DEPRECIATION Total including other intangible assets | 6 514.00 | 6 514.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 25 727.00 | 3 477.00 | 4 727.00 | 25 727.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 44 888.00 | 44 888.00 | 44 888.00 | |
8B Suppliers and Related Accounts | 543 353.00 | 543 353.00 | 543 353.00 | |
8D Social Security and Other Social Organizations | 77 903.00 | 77 903.00 | 77 903.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 8 220.00 | 8 220.00 | 8 220.00 | |
UT Other financial assets | 5 712.00 | 5 712.00 | 5 712.00 | |
VS Prepaid expenses | 692 687.00 | 692 687.00 | 692 687.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 698 398.00 | 692 687.00 | 5 712.00 | 698 398.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 674 365.00 | 674 365.00 | 674 365.00 | |
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