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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : MEHMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2018-11-27 | Public | 2015-12-31 | Complete |
| 2018-09-19 | Partially confidential | 2017-12-31 | Complete |
| Name | MEHMET |
| Siren | 488107715 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 12008 |
| Management number | 2006B01743 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59800 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 35 624.00 | 20 467.00 | 15 156.00 | 35 624.00 |
AT Other tangible assets | 11 318.00 | 10 844.00 | 473.00 | 11 318.00 |
BH Other financial assets | 5 778.00 | 5 778.00 | 5 778.00 | |
BJ TOTAL (I) | 52 751.00 | 31 312.00 | 21 438.00 | 52 751.00 |
BV Advances and down payments on orders | 247.00 | 247.00 | 247.00 | |
BX Customers and related accounts | 482 322.00 | 69 564.00 | 412 758.00 | 482 322.00 |
BZ Other receivables | 53 245.00 | 53 245.00 | 53 245.00 | |
CH Prepaid expenses | 169.00 | 169.00 | 169.00 | |
CJ TOTAL (II) | 535 984.00 | 69 564.00 | 466 420.00 | 535 984.00 |
CO Grand total (0 to V) | 588 735.00 | 100 876.00 | 487 858.00 | 588 735.00 |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 66 206.00 | 66 206.00 | ||
DH Retained earnings | 234 532.00 | 234 532.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 442.00 | 11 442.00 | ||
DL TOTAL (I) | 323 181.00 | 323 181.00 | ||
DU Loans and Debts from Credit Institutions (3) | 6 627.00 | 6 627.00 | ||
DW Advances and down payments received on current orders | 1 320.00 | 1 320.00 | ||
DX Trade payables and related accounts | 65 319.00 | 65 319.00 | ||
DY Tax and social security liabilities | 80 104.00 | 80 104.00 | ||
EA Other liabilities | 45.00 | 45.00 | ||
EB Prepaid income (2) | 11 260.00 | 11 260.00 | ||
EC TOTAL (IV) | 164 677.00 | 164 677.00 | ||
EE Grand total (I to V) | 487 858.00 | 487 858.00 | ||
EG Accrued income and payables due within one year | 163 357.00 | 163 357.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 6 627.00 | 6 627.00 | ||
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 4.00 | 4.00 | ||
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