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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : MICRO-MESH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Complete |
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| 2017-12-04 | Public | 2016-12-31 | Complete |
| Name | MICRO-MESH |
| Siren | 321155517 |
| Closing | 2022-12-31 |
| Registry code | 9401 |
| Registration number | 5616 |
| Management number | 1990B00016 |
| Activity code | 2651A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94563 RUNGIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 61 000.00 | 61 000.00 | 61 000.00 | |
BJ TOTAL (I) | 61 000.00 | 61 000.00 | 61 000.00 | |
CF Cash and cash equivalents | 1 114.00 | 1 114.00 | 1 114.00 | |
CJ TOTAL (II) | 1 114.00 | 1 114.00 | 1 114.00 | |
CO Grand total (0 to V) | 62 114.00 | 62 114.00 | 62 114.00 | |
CP Shares due in less than one year | 61 000.00 | 61 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 519.00 | 15 519.00 | ||
DD Legal reserve (1) | 1 552.00 | 1 552.00 | ||
DG Other reserves | 41 074.00 | 41 074.00 | ||
DH Retained earnings | 4 783.00 | 4 783.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -814.00 | -814.00 | ||
DL TOTAL (I) | 62 114.00 | 62 114.00 | ||
EE Grand total (I to V) | 62 114.00 | 62 114.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 814.00 | |||
GF Total Operating Expenses (II) | 814.00 | |||
GG - OPERATING RESULT (I - II) | -814.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -814.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 814.00 | 814.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -814.00 | -814.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 62 000.00 | 62 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 000.00 | 61 000.00 | 1 000.00 | |
I4 DECREASES Grand Total | 1 000.00 | 61 000.00 | 1 000.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 62 000.00 | 62 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UP Loans | 61 000.00 | 61 000.00 | 61 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 61 000.00 | 61 000.00 | 61 000.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 814.00 | 814.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 814.00 | 814.00 | ||
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