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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : M.E. FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2022-06-30 | Complete |
| 2022-01-21 | Public | 2021-06-30 | Complete |
| 2021-02-22 | Public | 2020-06-30 | Complete |
| 2019-11-27 | Public | 2019-06-30 | Complete |
| 2018-11-21 | Public | 2018-06-30 | Complete |
| 2017-12-07 | Public | 2017-06-30 | Complete |
| Name | M.E. FINANCES |
| Siren | 430152561 |
| Closing | 2021-06-30 |
| Registry code | 5103 |
| Registration number | 331 |
| Management number | 2000B00175 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 695 168.00 | 695 168.00 | 695 168.00 | |
BZ Other receivables | 179.00 | 179.00 | 179.00 | |
CF Cash and cash equivalents | 2 908.00 | 2 908.00 | 2 908.00 | |
CJ TOTAL (II) | 3 087.00 | 3 087.00 | 3 087.00 | |
CO Grand total (0 to V) | 698 255.00 | 698 255.00 | 698 255.00 | |
CS Evaluated investments - equity method | 695 168.00 | 695 168.00 | 695 168.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 675 945.00 | 677 233.00 | 675 945.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 881.00 | -1 287.00 | -2 881.00 | |
DL TOTAL (I) | 681 865.00 | 684 745.00 | 681 865.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 310.00 | 15 310.00 | 15 310.00 | |
DX Trade payables and related accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
EC TOTAL (IV) | 16 390.00 | 16 390.00 | 16 390.00 | |
EE Grand total (I to V) | 698 255.00 | 701 135.00 | 698 255.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 881.00 | |||
GF Total Operating Expenses (II) | 2 881.00 | |||
GG - OPERATING RESULT (I - II) | -2 881.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 881.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 500.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 881.00 | 2 787.00 | 2 881.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 881.00 | -1 287.00 | -2 881.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I3 DECREASES Total Financial Fixed Assets | 695 168.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 695 168.00 | 695 168.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
UX Other trade receivables | 179.00 | 179.00 | 179.00 | |
VI Group and Associates | 15 310.00 | 15 310.00 | 15 310.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 179.00 | 179.00 | 179.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 390.00 | 16 390.00 | 16 390.00 | |
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