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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : MEIWENTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-12 | Partially confidential | 2020-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| Name | MEIWENTI |
| Siren | 810906313 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 7146 |
| Management number | 2015B00615 |
| Activity code | 4649Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45240 MENESTREAU EN VILLETTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 692.00 | 1 692.00 | 1 692.00 | |
AT Other tangible assets | 35 348.00 | 21 105.00 | 14 244.00 | 35 348.00 |
BH Other financial assets | 3 731.00 | 3 731.00 | 3 731.00 | |
BJ TOTAL (I) | 41 121.00 | 21 105.00 | 20 017.00 | 41 121.00 |
BT Goods | 351 383.00 | 351 383.00 | 351 383.00 | |
BV Advances and down payments on orders | 164.00 | 164.00 | 164.00 | |
BX Customers and related accounts | 155 004.00 | 155 004.00 | 155 004.00 | |
BZ Other receivables | 15 707.00 | 15 707.00 | 15 707.00 | |
CF Cash and cash equivalents | 55 978.00 | 55 978.00 | 55 978.00 | |
CH Prepaid expenses | 128.00 | 128.00 | 128.00 | |
CJ TOTAL (II) | 578 363.00 | 578 363.00 | 578 363.00 | |
CO Grand total (0 to V) | 619 485.00 | 21 105.00 | 598 380.00 | 619 485.00 |
CP Shares due in less than one year | 3 731.00 | 3 731.00 | ||
CU Other investments | 350.00 | 350.00 | 350.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 190 518.00 | 10 425.00 | 190 518.00 | |
DH Retained earnings | 29 512.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 718.00 | 180 580.00 | 84 718.00 | |
DL TOTAL (I) | 276 335.00 | 221 618.00 | 276 335.00 | |
DU Loans and Debts from Credit Institutions (3) | 57 467.00 | 29 027.00 | 57 467.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 464.00 | 9 547.00 | 22 464.00 | |
DX Trade payables and related accounts | 212 050.00 | 166 970.00 | 212 050.00 | |
DY Tax and social security liabilities | 30 039.00 | 215 922.00 | 30 039.00 | |
EA Other liabilities | 26.00 | 70 817.00 | 26.00 | |
EC TOTAL (IV) | 322 045.00 | 492 283.00 | 322 045.00 | |
EE Grand total (I to V) | 598 380.00 | 713 901.00 | 598 380.00 | |
EG Accrued income and payables due within one year | 316 102.00 | 474 823.00 | 316 102.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 40 000.00 | 206.00 | 40 000.00 | |
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