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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : Méninges.com
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-25 | Partially confidential | 2018-12-31 | Complete |
| Name | Méninges.com |
| Siren | 444870513 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 5891 |
| Management number | 2002D50412 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60270 GOUVIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 791.00 | 8 198.00 | 593.00 | 8 791.00 |
BJ TOTAL (I) | 8 791.00 | 8 198.00 | 593.00 | 8 791.00 |
BX Customers and related accounts | 5 368.00 | 5 368.00 | 5 368.00 | |
CF Cash and cash equivalents | 6 716.00 | 6 716.00 | 6 716.00 | |
CJ TOTAL (II) | 12 083.00 | 12 083.00 | 12 083.00 | |
CO Grand total (0 to V) | 20 874.00 | 8 198.00 | 12 676.00 | 20 874.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800.00 | 800.00 | 800.00 | |
DD Legal reserve (1) | 80.00 | 80.00 | 80.00 | |
DH Retained earnings | 7 030.00 | 7 805.00 | 7 030.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 974.00 | -775.00 | 2 974.00 | |
DL TOTAL (I) | 10 884.00 | 7 910.00 | 10 884.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 540.00 | 410.00 | 540.00 | |
DX Trade payables and related accounts | 864.00 | 1 740.00 | 864.00 | |
DY Tax and social security liabilities | 388.00 | 388.00 | ||
EC TOTAL (IV) | 1 792.00 | 2 150.00 | 1 792.00 | |
EE Grand total (I to V) | 12 676.00 | 10 060.00 | 12 676.00 | |
EG Accrued income and payables due within one year | 1 792.00 | 2 150.00 | 1 792.00 | |
EI Including equity loans | 540.00 | 540.00 | ||
| 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 | 8 791.00 | 8 791.00 | ||
I4 DECREASES Grand Total | 8 791.00 | |||
IY DECREASES Total Tangible Fixed Assets | 8 791.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 8 791.00 | 8 791.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 7 427.00 | 771.00 | 7 427.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 7 427.00 | 771.00 | 7 427.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 864.00 | 864.00 | 864.00 | |
8E Income Taxes | 388.00 | 388.00 | 388.00 | |
UX Other trade receivables | 5 368.00 | 5 368.00 | 5 368.00 | |
VI Group and Associates | 540.00 | 540.00 | 540.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 368.00 | 5 368.00 | 5 368.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 792.00 | 1 792.00 | 1 792.00 | |
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