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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : MENQET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-07 | Partially confidential | 2019-12-31 | Simplified |
| Name | MENQET |
| Siren | 753241355 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 1978 |
| Management number | 2012B01766 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 157 420.00 | 157 420.00 | 157 420.00 | |
014 Intangible Assets - Other | 5 223.00 | 5 223.00 | 5 223.00 | |
028 Tangible Assets | 12 351.00 | 12 188.00 | 163.00 | 12 351.00 |
040 Financial Assets | 1 782.00 | 1 782.00 | 1 782.00 | |
044 Total Fixed Assets | 176 778.00 | 17 412.00 | 159 365.00 | 176 778.00 |
060 Merchandise inventory | 5 587.00 | 5 587.00 | 5 587.00 | |
072 Receivables – Other | 18 455.00 | 18 455.00 | 18 455.00 | |
084 Cash | 124 956.00 | 124 956.00 | 124 956.00 | |
092 Prepaid expenses | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 149 079.00 | 149 079.00 | 149 079.00 | |
110 Total Assets | 325 857.00 | 17 412.00 | 308 445.00 | 325 857.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 2 250.00 | |||
132 Other Reserves | 220 024.00 | |||
136 Profit for the Year | 2.00 | |||
142 Total Equity - Total I | 229 776.00 | |||
166 Suppliers and related accounts | 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 968.00 | |||
172 Other debts | 77 818.00 | |||
176 Total debts | 78 668.00 | |||
180 Liabilities Total | 308 445.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 176 778.00 | 176 778.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 093.00 | 29 093.00 | ||
378 Amount of deductible VAT on goods and services | 17 125.00 | 17 125.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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