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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : MEA INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-09-30 | Simplified |
| 2022-02-08 | Partially confidential | 2020-09-30 | Simplified |
| Name | MEA INVESTISSEMENTS |
| Siren | 849528534 |
| Closing | 2020-09-30 |
| Registry code | 3701 |
| Registration number | 1474 |
| Management number | 2019B00443 |
| Activity code | 4669A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37550 ST AVERTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 50 190.00 | 50 190.00 | 50 190.00 | |
072 Receivables – Other | 6 451.00 | 6 451.00 | 6 451.00 | |
084 Cash | 12 181.00 | 12 181.00 | 12 181.00 | |
092 Prepaid expenses | 5 926.00 | 5 926.00 | 5 926.00 | |
096 Total Current Assets + Prepaid Expenses | 74 748.00 | 74 748.00 | 74 748.00 | |
110 Total Assets | 74 748.00 | 74 748.00 | 74 748.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 112.00 | |||
142 Total Equity - Total I | 8 112.00 | |||
156 Loans and similar debts | 25 026.00 | |||
166 Suppliers and related accounts | 20 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91.00 | |||
172 Other debts | 20 805.00 | |||
176 Total debts | 66 636.00 | |||
180 Liabilities Total | 74 748.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 151.00 | 20 151.00 | ||
378 Amount of deductible VAT on goods and services | 16 700.00 | 16 700.00 | ||
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