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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : LE MEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-06-30 | Complete |
| 2021-07-29 | Partially confidential | 2020-06-30 | Complete |
| 2020-08-24 | Partially confidential | 2018-06-30 | Complete |
| Name | LE MEX |
| Siren | 519207708 |
| Closing | 2020-06-30 |
| Registry code | 3302 |
| Registration number | 24070 |
| Management number | 2010B00047 |
| Activity code | 5610A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 15 969.00 | 15 969.00 | 15 969.00 | |
AH Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
AR Technical installations, industrial equipment and tools | 27 511.00 | 26 314.00 | 1 197.00 | 27 511.00 |
AT Other tangible assets | 224 890.00 | 187 571.00 | 37 318.00 | 224 890.00 |
BH Other financial assets | 18 968.00 | 18 968.00 | 18 968.00 | |
BJ TOTAL (I) | 417 337.00 | 229 854.00 | 187 484.00 | 417 337.00 |
BT Goods | 3 993.00 | 3 993.00 | 3 993.00 | |
BZ Other receivables | 92 725.00 | 92 725.00 | 92 725.00 | |
CF Cash and cash equivalents | 537 022.00 | 537 022.00 | 537 022.00 | |
CJ TOTAL (II) | 633 739.00 | 633 739.00 | 633 739.00 | |
CO Grand total (0 to V) | 1 051 076.00 | 229 854.00 | 821 223.00 | 1 051 076.00 |
CP Shares due in less than one year | 18 968.00 | 18 968.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 31 247.00 | 52 336.00 | 31 247.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 305.00 | 178 910.00 | 59 305.00 | |
DL TOTAL (I) | 96 052.00 | 236 747.00 | 96 052.00 | |
DU Loans and Debts from Credit Institutions (3) | 334 384.00 | 334 384.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 205 440.00 | 39 842.00 | 205 440.00 | |
DX Trade payables and related accounts | 65 668.00 | 100 154.00 | 65 668.00 | |
DY Tax and social security liabilities | 119 680.00 | 152 111.00 | 119 680.00 | |
EA Other liabilities | 54 335.00 | |||
EC TOTAL (IV) | 725 171.00 | 346 445.00 | 725 171.00 | |
EE Grand total (I to V) | 821 223.00 | 583 192.00 | 821 223.00 | |
EG Accrued income and payables due within one year | 725 171.00 | 346 445.00 | 725 171.00 | |
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