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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : FOR M.E.N.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2020-11-24 | Public | 2019-12-31 | Complete |
| Name | FOR M.E.N. |
| Siren | 815172200 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 19292 |
| Management number | 2015B02836 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44115 BASSE-GOULAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 134 275.00 | 134 275.00 | 134 275.00 | |
BJ TOTAL (I) | 279 625.00 | 279 625.00 | 279 625.00 | |
BZ Other receivables | 2 190.00 | 2 190.00 | 2 190.00 | |
CF Cash and cash equivalents | 650.00 | 650.00 | 650.00 | |
CJ TOTAL (II) | 2 840.00 | 2 840.00 | 2 840.00 | |
CO Grand total (0 to V) | 282 465.00 | 282 465.00 | 282 465.00 | |
CU Other investments | 145 350.00 | 145 350.00 | 145 350.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 9 672.00 | 7 619.00 | 9 672.00 | |
DH Retained earnings | -6 896.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 439.00 | 8 949.00 | -4 439.00 | |
DL TOTAL (I) | 14 033.00 | 18 472.00 | 14 033.00 | |
DU Loans and Debts from Credit Institutions (3) | 125 327.00 | 134 467.00 | 125 327.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 143 096.00 | 143 096.00 | 143 096.00 | |
DX Trade payables and related accounts | 9.00 | 9.00 | ||
DY Tax and social security liabilities | 1 776.00 | |||
EC TOTAL (IV) | 268 432.00 | 279 339.00 | 268 432.00 | |
EE Grand total (I to V) | 282 465.00 | 297 810.00 | 282 465.00 | |
EG Accrued income and payables due within one year | 153 561.00 | 155 242.00 | 153 561.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 825.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 825.00 | |||
GG - OPERATING RESULT (I - II) | -825.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 2 640.00 | |||
GU Total financial expenses (VI) | 2 640.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 640.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 465.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 974.00 | 3 165.00 | 974.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 14 820.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 439.00 | 5 872.00 | 4 439.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 439.00 | 8 949.00 | -4 439.00 | |
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