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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : M.E.J.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-17 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-15 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-06 | Partially confidential | 2018-09-30 | Complete |
| 2018-10-02 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-30 | Partially confidential | 2016-09-30 | Complete |
| Name | M.E.J.T. |
| Siren | 398029777 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/023946 |
| Management number | 1994B02469 |
| Activity code | 8220Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69410 CHAMPAGNE-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 900.00 | 16 900.00 | 16 900.00 | |
AT Other tangible assets | 265 250.00 | 235 531.00 | 29 719.00 | 265 250.00 |
BH Other financial assets | 16 079.00 | 16 079.00 | 16 079.00 | |
BJ TOTAL (I) | 298 229.00 | 252 431.00 | 45 798.00 | 298 229.00 |
BX Customers and related accounts | 119 825.00 | 4 140.00 | 115 685.00 | 119 825.00 |
BZ Other receivables | 18 039.00 | 18 039.00 | 18 039.00 | |
CF Cash and cash equivalents | 1 152 042.00 | 1 152 042.00 | 1 152 042.00 | |
CH Prepaid expenses | 3 072.00 | 3 072.00 | 3 072.00 | |
CJ TOTAL (II) | 1 292 978.00 | 4 140.00 | 1 288 838.00 | 1 292 978.00 |
CO Grand total (0 to V) | 1 591 207.00 | 256 571.00 | 1 334 636.00 | 1 591 207.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 49 330.00 | 19 291.00 | 49 330.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 253 522.00 | 280 039.00 | 253 522.00 | |
DL TOTAL (I) | 346 852.00 | 343 330.00 | 346 852.00 | |
DU Loans and Debts from Credit Institutions (3) | 410 419.00 | 447 903.00 | 410 419.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 450 050.00 | 500 050.00 | 450 050.00 | |
DX Trade payables and related accounts | 42 104.00 | 141 952.00 | 42 104.00 | |
DY Tax and social security liabilities | 51 463.00 | 105 233.00 | 51 463.00 | |
EA Other liabilities | 23 418.00 | |||
EB Prepaid income (2) | 33 748.00 | 5 000.00 | 33 748.00 | |
EC TOTAL (IV) | 987 784.00 | 1 223 556.00 | 987 784.00 | |
EE Grand total (I to V) | 1 334 636.00 | 1 566 886.00 | 1 334 636.00 | |
EG Accrued income and payables due within one year | 666 814.00 | 781 853.00 | 666 814.00 | |
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