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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : MEI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-29 | Partially confidential | 2018-12-31 | Complete |
| Name | MEI |
| Siren | 389067646 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 12722 |
| Management number | 2005B00696 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35480 Guipry-Messac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 834.00 | 834.00 | 834.00 | |
040 Financial Assets | 4 245.00 | 4 245.00 | 4 245.00 | |
044 Total Fixed Assets | 5 079.00 | 5 079.00 | 5 079.00 | |
068 Receivables – Trade and related accounts | 14 565.00 | 14 565.00 | 14 565.00 | |
072 Receivables – Other | 14 650.00 | 14 650.00 | 14 650.00 | |
080 Sellable securities | 70 140.00 | 70 140.00 | 70 140.00 | |
084 Cash | 9 503.00 | 9 503.00 | 9 503.00 | |
096 Total Current Assets + Prepaid Expenses | 108 858.00 | 108 858.00 | 108 858.00 | |
110 Total Assets | 113 937.00 | 113 937.00 | 113 937.00 | |
120 Share or Individual Capital | 7 775.00 | |||
126 Legal Reserve | 777.00 | |||
132 Other Reserves | 80 227.00 | |||
134 Retained Earnings | -896.00 | |||
136 Profit for the Year | 2 500.00 | |||
142 Total Equity - Total I | 90 383.00 | |||
166 Suppliers and related accounts | 2 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 728.00 | |||
172 Other debts | 20 822.00 | |||
176 Total debts | 23 554.00 | |||
180 Liabilities Total | 113 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 834.00 | |||
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