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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : LE MEE INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| Name | LE MEE INVESTISSEMENTS |
| Siren | 851241281 |
| Closing | 2020-12-31 |
| Registry code | 2202 |
| Registration number | 3773 |
| Management number | 2019D00489 |
| Activity code | 6820B |
| Closing date n-1 | 2019-06-03 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22000 Saint-Brieuc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 484.00 | 2 690.00 | 51 795.00 | 54 484.00 |
044 Total Fixed Assets | 54 484.00 | 2 690.00 | 51 795.00 | 54 484.00 |
064 Advances and down payments on orders | 168.00 | 168.00 | 168.00 | |
084 Cash | 3 814.00 | 3 814.00 | 3 814.00 | |
092 Prepaid expenses | 164.00 | 164.00 | 164.00 | |
096 Total Current Assets + Prepaid Expenses | 4 147.00 | 4 147.00 | 4 147.00 | |
110 Total Assets | 58 631.00 | 2 690.00 | 55 941.00 | 58 631.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 848.00 | |||
142 Total Equity - Total I | -2 848.00 | |||
156 Loans and similar debts | 54 024.00 | |||
166 Suppliers and related accounts | 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 600.00 | |||
172 Other debts | 4 600.00 | |||
176 Total debts | 58 789.00 | |||
180 Liabilities Total | 55 941.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 484.00 | |||
195 Of which payables due in more than one year | 54 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 900.00 | 4 900.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 4 910.00 | 4 910.00 | ||
242 Other external expenses | 5 345.00 | 5 345.00 | ||
244 Taxes, duties and similar payments | 723.00 | 723.00 | ||
254 Depreciation and amortization | 2 690.00 | 2 690.00 | ||
264 Total operating expenses | 8 757.00 | 8 757.00 | ||
270 Operating profit | -3 847.00 | -3 847.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -3 848.00 | -3 848.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 50 412.00 | 50 412.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 073.00 | 4 073.00 | ||
492 Total Fixed Assets (Increases) | 54 484.00 | 54 484.00 | ||
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