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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : MEAUX AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-02 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-07 | Partially confidential | 2016-12-31 | Complete |
| Name | MEAUX AUTOMOBILES |
| Siren | 322098203 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 7436 |
| Management number | 1981B00243 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77100 MEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BT Goods | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 10 490.00 | 10 490.00 | 10 490.00 | |
CF Cash and cash equivalents | 1 224 715.00 | 1 224 715.00 | 1 224 715.00 | |
CJ TOTAL (II) | 1 235 205.00 | 1 235 205.00 | 1 235 205.00 | |
CO Grand total (0 to V) | 1 235 205.00 | 1 235 205.00 | 1 235 205.00 | |
CR Shares due in more than one year | 1 338.00 | 1 338.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 191 000.00 | 191 000.00 | 191 000.00 | |
DD Legal reserve (1) | 19 100.00 | 19 100.00 | 19 100.00 | |
DG Other reserves | 1 000 590.00 | 1 073 986.00 | 1 000 590.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 084.00 | -73 396.00 | 17 084.00 | |
DL TOTAL (I) | 1 227 774.00 | 1 210 690.00 | 1 227 774.00 | |
DX Trade payables and related accounts | 7 131.00 | 91 922.00 | 7 131.00 | |
EA Other liabilities | 6 079.00 | |||
EC TOTAL (IV) | 7 131.00 | 98 001.00 | 7 131.00 | |
EE Grand total (I to V) | 1 234 905.00 | 1 308 691.00 | 1 234 905.00 | |
EG Accrued income and payables due within one year | 7 131.00 | 98 001.00 | 7 131.00 | |
| 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 | 13 318.00 | 2.00 | 13 318.00 | |
I3 DECREASES Total Financial Fixed Assets | 13 320.00 | |||
I4 DECREASES Grand Total | 13 320.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 13 318.00 | 2.00 | 13 318.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 1 115.00 | 1 115.00 | 1 115.00 | |
7B Total provisions for depreciation | 1 115.00 | 1 115.00 | 1 115.00 | |
7C Grand total | 1 115.00 | 1 115.00 | 1 115.00 | |
UE of which provisions and reversals: - Operating | 1 115.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 131.00 | 7 131.00 | 7 131.00 | |
VB VAT | 1 226.00 | 1 226.00 | 1 226.00 | |
VM Income taxes | 8 964.00 | 8 964.00 | 8 964.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 190.00 | 10 190.00 | 10 190.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 131.00 | 7 131.00 | 7 131.00 | |
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