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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : LE MEILLEUR DES MONDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-07 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-06-01 | Public | 2017-12-31 | Complete |
| 2017-06-09 | Public | 2016-12-31 | Complete |
| Name | LE MEILLEUR DES MONDES |
| Siren | 441834074 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 145626 |
| Management number | 2002B06978 |
| Activity code | 6190Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 119 000.00 | 119 000.00 | 119 000.00 | |
AT Other tangible assets | 102 658.00 | 68 134.00 | 34 524.00 | 102 658.00 |
BH Other financial assets | 18 031.00 | 18 031.00 | 18 031.00 | |
BJ TOTAL (I) | 239 739.00 | 68 134.00 | 171 605.00 | 239 739.00 |
BL Raw materials, supplies | 6 024.00 | 6 024.00 | 6 024.00 | |
BX Customers and related accounts | 14 685.00 | 14 685.00 | 14 685.00 | |
BZ Other receivables | 39 824.00 | 39 824.00 | 39 824.00 | |
CD Marketable securities | 1 260.00 | 1 260.00 | 1 260.00 | |
CF Cash and cash equivalents | 88 124.00 | 88 124.00 | 88 124.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 149 917.00 | 149 917.00 | 149 917.00 | |
CO Grand total (0 to V) | 389 656.00 | 68 134.00 | 321 522.00 | 389 656.00 |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 31 000.00 | 31 000.00 | 31 000.00 | |
DD Legal reserve (1) | 2 284.00 | 2 284.00 | 2 284.00 | |
DH Retained earnings | 76 300.00 | 79 185.00 | 76 300.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -34 703.00 | -2 886.00 | -34 703.00 | |
DL TOTAL (I) | 74 880.00 | 109 583.00 | 74 880.00 | |
DU Loans and Debts from Credit Institutions (3) | 133 172.00 | 113 458.00 | 133 172.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 479.00 | 4 003.00 | 23 479.00 | |
DX Trade payables and related accounts | 30 857.00 | 32 347.00 | 30 857.00 | |
DY Tax and social security liabilities | 59 135.00 | 55 438.00 | 59 135.00 | |
EC TOTAL (IV) | 246 642.00 | 205 246.00 | 246 642.00 | |
EE Grand total (I to V) | 321 522.00 | 314 829.00 | 321 522.00 | |
EG Accrued income and payables due within one year | 169 949.00 | 122 438.00 | 169 949.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 205.00 | 174.00 | 205.00 | |
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