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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : MEULIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Partially confidential | 2022-07-31 | Simplified |
| 2022-02-23 | Partially confidential | 2021-07-31 | Simplified |
| 2021-02-10 | Partially confidential | 2020-07-31 | Simplified |
| 2019-11-28 | Partially confidential | 2019-07-31 | Simplified |
| Name | MEULIERE |
| Siren | 834908345 |
| Closing | 2021-07-31 |
| Registry code | 8002 |
| Registration number | B2022/001645 |
| Management number | 2018B00077 |
| Activity code | 4631Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80200 MARCHELEPOT-MISERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 186.00 | 100 186.00 | 100 186.00 | |
044 Total Fixed Assets | 100 186.00 | 100 186.00 | 100 186.00 | |
068 Receivables – Trade and related accounts | 1 094.00 | 1 094.00 | 1 094.00 | |
072 Receivables – Other | 10 193.00 | 10 193.00 | 10 193.00 | |
084 Cash | 89 244.00 | 89 244.00 | 89 244.00 | |
092 Prepaid expenses | 231.00 | 231.00 | 231.00 | |
096 Total Current Assets + Prepaid Expenses | 100 762.00 | 100 762.00 | 100 762.00 | |
110 Total Assets | 200 948.00 | 200 948.00 | 200 948.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 83 260.00 | |||
136 Profit for the Year | 27 353.00 | |||
142 Total Equity - Total I | 121 613.00 | |||
156 Loans and similar debts | 78 048.00 | |||
166 Suppliers and related accounts | 1 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66.00 | |||
172 Other debts | 66.00 | |||
176 Total debts | 79 336.00 | |||
180 Liabilities Total | 200 948.00 | |||
195 Of which payables due in more than one year | 69 398.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 185.00 | 100 185.00 | ||
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