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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : MEYER & MEYER SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-03 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-09 | Partially confidential | 2017-12-31 | Complete |
| Name | MEYER MEYER SERVICES |
| Siren | 501439277 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 8177 |
| Management number | 2007B00945 |
| Activity code | 4663Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68000 Colmar |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 000.00 | 4 000.00 | 4 000.00 | |
AH Goodwill | 106 040.00 | 106 040.00 | 106 040.00 | |
AP Buildings | 495.00 | 495.00 | 495.00 | |
AR Technical installations, industrial equipment and tools | 18 830.00 | 18 830.00 | 18 830.00 | |
AT Other tangible assets | 20 292.00 | 11 584.00 | 8 707.00 | 20 292.00 |
BD Other fixed assets | 350 898.00 | 350 898.00 | 350 898.00 | |
BJ TOTAL (I) | 500 556.00 | 34 911.00 | 465 645.00 | 500 556.00 |
BT Goods | 157 242.00 | 45 541.00 | 111 701.00 | 157 242.00 |
BX Customers and related accounts | 168 235.00 | 11 869.00 | 156 365.00 | 168 235.00 |
BZ Other receivables | 3 120.00 | 3 120.00 | 3 120.00 | |
CF Cash and cash equivalents | 240 974.00 | 240 974.00 | 240 974.00 | |
CH Prepaid expenses | 2 600.00 | 2 600.00 | 2 600.00 | |
CJ TOTAL (II) | 572 172.00 | 57 410.00 | 514 761.00 | 572 172.00 |
CO Grand total (0 to V) | 1 072 728.00 | 92 321.00 | 980 407.00 | 1 072 728.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 184 770.00 | 161 882.00 | 184 770.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 156.00 | 42 888.00 | 82 156.00 | |
DL TOTAL (I) | 486 927.00 | 424 770.00 | 486 927.00 | |
DU Loans and Debts from Credit Institutions (3) | 272 870.00 | 295 656.00 | 272 870.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 091.00 | 1 083.00 | 3 091.00 | |
DX Trade payables and related accounts | 109 978.00 | 81 757.00 | 109 978.00 | |
DY Tax and social security liabilities | 40 205.00 | 20 337.00 | 40 205.00 | |
EA Other liabilities | 67 334.00 | 65 059.00 | 67 334.00 | |
EC TOTAL (IV) | 493 480.00 | 463 895.00 | 493 480.00 | |
EE Grand total (I to V) | 980 407.00 | 888 666.00 | 980 407.00 | |
EG Accrued income and payables due within one year | 243 879.00 | 191 024.00 | 243 879.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 109 978.00 | 109 978.00 | 109 978.00 | |
8C Staff and Related Accounts | 13 280.00 | 13 280.00 | 13 280.00 | |
8D Social Security and Other Social Organizations | 7 914.00 | 7 914.00 | 7 914.00 | |
8E Income Taxes | 18 112.00 | 18 112.00 | 18 112.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 67 334.00 | 67 334.00 | 67 334.00 | |
UX Other trade receivables | 154 019.00 | 154 019.00 | 154 019.00 | |
VA Doubtful or disputed receivables | 14 216.00 | 14 216.00 | 14 216.00 | |
VB VAT | 1 478.00 | 1 478.00 | 1 478.00 | |
VH Loans with a maturity of more than one year at origin | 272 870.00 | 23 270.00 | 98 118.00 | 272 870.00 |
VI Group and Associates | 3 092.00 | 3 092.00 | 3 092.00 | |
VQ Other Taxes, Duties, and Similar Debts | 270.00 | 270.00 | 270.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 642.00 | 1 642.00 | 1 642.00 | |
VS Prepaid expenses | 2 600.00 | 2 600.00 | 2 600.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 173 955.00 | 173 955.00 | 173 955.00 | |
VW VAT | 630.00 | 630.00 | 630.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 493 480.00 | 243 880.00 | 98 118.00 | 493 480.00 |
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