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THE LIST OF BALANCE SHEET : MEULIERE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-27 Partially confidential 2022-07-31 Simplified
2022-02-23 Partially confidential 2021-07-31 Simplified
2021-02-10 Partially confidential 2020-07-31 Simplified
2019-11-28 Partially confidential 2019-07-31 Simplified
NameMEULIERE
Siren834908345
Closing2020-07-31
Registry code 8002
Registration number B2021/000986
Management number2018B00077
Activity code 4631Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-02-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address80200 MARCHELEPOT-MISERY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 100 185.00 100 185.00 100 185.00
044 Total Fixed Assets 100 185.00 100 185.00 100 185.00
072 Receivables – Other 3 680.00 3 680.00 3 680.00
084 Cash 83 944.00 83 944.00 83 944.00
092 Prepaid expenses 231.00 231.00 231.00
096 Total Current Assets + Prepaid Expenses 87 855.00 87 855.00 87 855.00
110 Total Assets 188 040.00 188 040.00 188 040.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 1 000.00
132 Other Reserves 50 292.00
136 Profit for the Year 32 967.00
142 Total Equity - Total I 94 260.00
156 Loans and similar debts 86 563.00
166 Suppliers and related accounts 1 215.00
169 Other debts including current accounts of partners for fiscal year N 66.00
172 Other debts 6 002.00
176 Total debts 93 781.00
180 Liabilities Total 188 040.00
182 Cost of fixed assets acquired or created during the financial year 19.00
195 Of which payables due in more than one year 78 007.00

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