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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : MEDDLESOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | MEDDLESOME |
| Siren | 421757428 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 9531 |
| Management number | 1999B00157 |
| Activity code | 1813Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13650 Meyrargues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 428.00 | 5 428.00 | 5 428.00 | |
AT Other tangible assets | 2 985.00 | 2 985.00 | 2 985.00 | |
BJ TOTAL (I) | 8 413.00 | 8 413.00 | 8 413.00 | |
BX Customers and related accounts | 1 787.00 | 60.00 | 1 727.00 | 1 787.00 |
BZ Other receivables | 530.00 | 530.00 | 530.00 | |
CF Cash and cash equivalents | 55 095.00 | 55 095.00 | 55 095.00 | |
CJ TOTAL (II) | 57 412.00 | 60.00 | 57 352.00 | 57 412.00 |
CO Grand total (0 to V) | 65 825.00 | 8 473.00 | 57 352.00 | 65 825.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 34 046.00 | 25 835.00 | 34 046.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 747.00 | 8 212.00 | 9 747.00 | |
DL TOTAL (I) | 52 178.00 | 42 431.00 | 52 178.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14.00 | 88.00 | 14.00 | |
DX Trade payables and related accounts | 3 534.00 | 1 080.00 | 3 534.00 | |
DY Tax and social security liabilities | 1 626.00 | 859.00 | 1 626.00 | |
EA Other liabilities | 1 970.00 | |||
EC TOTAL (IV) | 5 174.00 | 3 998.00 | 5 174.00 | |
EE Grand total (I to V) | 57 352.00 | 46 429.00 | 57 352.00 | |
EI Including equity loans | 14.00 | 14.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 1 715.00 | 1 715.00 | 1 715.00 | |
VA Doubtful or disputed receivables | 72.00 | 72.00 | 72.00 | |
VB VAT | 530.00 | 530.00 | 530.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 317.00 | 2 317.00 | 2 317.00 | |
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