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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : SOCIETE MEUSIENNE D'ENROBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-30 | Public | 2021-12-31 | Complete |
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2021-02-23 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | SOCIETE MEUSIENNE D'ENROBES |
| Siren | 950057562 |
| Closing | 2019-12-31 |
| Registry code | 5501 |
| Registration number | B2021/000320 |
| Management number | 1979B40027 |
| Activity code | 2399Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55100 BELRUPT-EN-VERDUNOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 213.00 | 213.00 | 213.00 | |
CF Cash and cash equivalents | 30 496.00 | 30 496.00 | 30 496.00 | |
CJ TOTAL (II) | 30 709.00 | 30 709.00 | 30 709.00 | |
CO Grand total (0 to V) | 30 709.00 | 30 709.00 | 30 709.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 53 200.00 | 53 200.00 | ||
DB Share, merger, contribution premiums, etc. | 958.00 | 958.00 | ||
DD Legal reserve (1) | 5 320.00 | 5 320.00 | ||
DH Retained earnings | -338 932.00 | -338 932.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 625.00 | 625.00 | ||
DL TOTAL (I) | -278 829.00 | -278 829.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 309 539.00 | 309 539.00 | ||
EC TOTAL (IV) | 309 539.00 | 309 539.00 | ||
EE Grand total (I to V) | 30 710.00 | 30 710.00 | ||
EG Accrued income and payables due within one year | 309 538.00 | 309 538.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2 141.00 | |||
FR Total operating income (I) | 2 141.00 | |||
FW Other purchases and external expenses | 492.00 | |||
FX Taxes, duties, and similar payments | 761.00 | |||
GF Total Operating Expenses (II) | 1 253.00 | |||
GG - OPERATING RESULT (I - II) | 887.00 | |||
GR Interest and similar expenses | 262.00 | |||
GU Total financial expenses (VI) | 262.00 | |||
GV - FINANCIAL INCOME (V - VI) | -262.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 625.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 141.00 | 2 141.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 516.00 | 1 516.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 625.00 | 625.00 | ||
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