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THE LIST OF BALANCE SHEET : MEDDLESOME

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-19 Partially confidential 2021-12-31 Complete
2021-07-16 Partially confidential 2020-12-31 Complete
2020-07-20 Partially confidential 2019-12-31 Complete
2019-07-18 Partially confidential 2018-12-31 Complete
2018-08-30 Partially confidential 2017-12-31 Complete
2017-07-26 Public 2016-12-31 Complete
NameMEDDLESOME
Siren421757428
Closing2021-12-31
Registry code 1301
Registration number 6668
Management number1999B00157
Activity code 1813Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address13650 Meyrargues
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 5 428.00 5 428.00 5 428.00
AT Other tangible assets 2 985.00 2 985.00 2 985.00
BH Other financial assets 49.00 49.00 49.00
BJ TOTAL (I) 8 462.00 8 413.00 49.00 8 462.00
BX Customers and related accounts 987.00 987.00 987.00
BZ Other receivables 230.00 230.00 230.00
CF Cash and cash equivalents 57 663.00 57 663.00 57 663.00
CJ TOTAL (II) 58 880.00 58 880.00 58 880.00
CO Grand total (0 to V) 67 342.00 8 413.00 58 929.00 67 342.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 622.00 7 622.00 7 622.00
DD Legal reserve (1) 762.00 762.00 762.00
DH Retained earnings 43 793.00 34 046.00 43 793.00
DI RESULTS FOR THE YEAR (Profit or Loss) 4 028.00 9 747.00 4 028.00
DL TOTAL (I) 56 205.00 52 178.00 56 205.00
DV Miscellaneous Loans and Financial Debts (4) 6.00 14.00 6.00
DX Trade payables and related accounts 1 370.00 3 534.00 1 370.00
DY Tax and social security liabilities 1 348.00 1 626.00 1 348.00
EC TOTAL (IV) 2 723.00 5 174.00 2 723.00
EE Grand total (I to V) 58 929.00 57 352.00 58 929.00
EI Including equity loans 6.00 6.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 1 370.00 1 370.00 1 370.00
8E Income Taxes 711.00 711.00 711.00
UT Other financial assets 49.00 49.00 49.00
UX Other trade receivables 987.00 987.00 987.00
VB VAT 228.00 228.00 228.00
VI Group and Associates 6.00 6.00 6.00
VR Miscellaneous debtors (including receivables related to repo transactions) 2.00 2.00 2.00
VT TOTAL – STATEMENT OF RECEIVABLES 1 266.00 1 266.00 1 266.00
VW VAT 637.00 637.00 637.00
VY TOTAL – STATEMENT OF LIABILITIES 2 723.00 2 723.00 2 723.00

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