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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : MENELET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-11 | Partially confidential | 2015-12-31 | Complete |
| Name | MENELET |
| Siren | 810522292 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 20103 |
| Management number | 2015B01496 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78140 Vélizy-Villacoublay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 95 000.00 | |||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 13 904.00 | |||
BH Other financial assets | 310.00 | |||
BJ TOTAL (I) | 110 114.00 | |||
BX Customers and related accounts | 38 872.00 | |||
BZ Other receivables | 41 069.00 | |||
CF Cash and cash equivalents | 92 000.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 171 941.00 | |||
CO Grand total (0 to V) | 282 055.00 | |||
CS Evaluated investments - equity method | 900.00 | |||
| 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 | |
DH Retained earnings | 25 149.00 | 38 107.00 | 25 149.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 229.00 | 22 042.00 | 28 229.00 | |
DL TOTAL (I) | 54 478.00 | 61 249.00 | 54 478.00 | |
DU Loans and Debts from Credit Institutions (3) | 142 151.00 | 2 409.00 | 142 151.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 240.00 | 10 142.00 | 8 240.00 | |
DX Trade payables and related accounts | 28 751.00 | 45 317.00 | 28 751.00 | |
DY Tax and social security liabilities | 20 466.00 | 73 396.00 | 20 466.00 | |
DZ Fixed asset liabilities and related accounts | 900.00 | 900.00 | 900.00 | |
EA Other liabilities | 27 069.00 | 236 716.00 | 27 069.00 | |
EC TOTAL (IV) | 227 577.00 | 368 880.00 | 227 577.00 | |
EE Grand total (I to V) | 282 055.00 | 430 129.00 | 282 055.00 | |
EG Accrued income and payables due within one year | 227 577.00 | 368 880.00 | 227 577.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 017.00 | 4 017.00 | ||
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