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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : M.E. BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2022-06-30 | Complete |
| 2022-02-25 | Public | 2021-06-30 | Complete |
| 2020-12-08 | Public | 2020-06-30 | Complete |
| 2019-11-29 | Public | 2019-06-30 | Complete |
| 2018-11-07 | Public | 2018-06-30 | Complete |
| 2017-11-06 | Public | 2017-06-30 | Complete |
| Name | M.E. BATIMENT |
| Siren | 498479732 |
| Closing | 2022-06-30 |
| Registry code | 4101 |
| Registration number | 6300 |
| Management number | 2007B00362 |
| Activity code | 8299Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41100 VILLERABLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 200 460.00 | 200 460.00 | 200 460.00 | |
BZ Other receivables | 29 817.00 | 29 817.00 | 29 817.00 | |
CF Cash and cash equivalents | 22 344.00 | 22 344.00 | 22 344.00 | |
CH Prepaid expenses | 7 500.00 | 7 500.00 | 7 500.00 | |
CJ TOTAL (II) | 59 661.00 | 59 661.00 | 59 661.00 | |
CO Grand total (0 to V) | 260 121.00 | 260 121.00 | 260 121.00 | |
CU Other investments | 200 460.00 | 200 460.00 | 200 460.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DE Statutory or contractual reserves | 225 293.00 | 219 544.00 | 225 293.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 366.00 | 5 748.00 | 3 366.00 | |
DL TOTAL (I) | 245 159.00 | 241 793.00 | 245 159.00 | |
DW Advances and down payments received on current orders | 192.00 | 261.00 | 192.00 | |
DX Trade payables and related accounts | 1 604.00 | 1 571.00 | 1 604.00 | |
DY Tax and social security liabilities | 13 166.00 | 14 769.00 | 13 166.00 | |
EC TOTAL (IV) | 14 963.00 | 16 601.00 | 14 963.00 | |
EE Grand total (I to V) | 260 121.00 | 258 394.00 | 260 121.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 73 200.00 | 73 200.00 | 73 200.00 | |
FJ Net sales | 73 200.00 | 73 200.00 | 73 200.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 73 200.00 | |||
FW Other purchases and external expenses | 1 696.00 | |||
FX Taxes, duties, and similar payments | 4 302.00 | |||
FY Salaries and Wages | 43 700.00 | |||
FZ Social Security Contributions | 19 542.00 | |||
GF Total Operating Expenses (II) | 69 240.00 | |||
GG - OPERATING RESULT (I - II) | 3 960.00 | |||
GJ Financial income from other securities and fixed asset receivables | 995.00 | |||
GP Total financial income (V) | 995.00 | |||
GV - FINANCIAL INCOME (V - VI) | 995.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 955.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 589.00 | 2 085.00 | 1 589.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 74 195.00 | 74 271.00 | 74 195.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 70 829.00 | 68 523.00 | 70 829.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 366.00 | 5 748.00 | 3 366.00 | |
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