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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : GROUPE MEOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| 2017-03-21 | Public | 2015-12-31 | Complete |
| Name | GROUPE MEOD |
| Siren | 491840930 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 10498 |
| Management number | 2011B00027 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01160 PONT D'AIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 2 500.00 | |||
BF Loans | 19 500.00 | |||
BJ TOTAL (I) | 22 000.00 | |||
CF Cash and cash equivalents | 2 083.00 | |||
CH Prepaid expenses | 27 500.00 | |||
CJ TOTAL (II) | 4 833.00 | |||
CO Grand total (0 to V) | 26 833.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | ||
DH Retained earnings | 1 652.00 | 1 652.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15.00 | -15.00 | ||
DL TOTAL (I) | 7 333.00 | 7 333.00 | ||
EA Other liabilities | 19 500.00 | 19 500.00 | ||
EC TOTAL (IV) | 19 500.00 | 19 500.00 | ||
EE Grand total (I to V) | 26 833.00 | 26 833.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 2 000.00 | |||
FJ Net sales | 2 000.00 | |||
FQ Other income | 1 220.00 | |||
FR Total operating income (I) | 3 220.00 | |||
FW Other purchases and external expenses | 22 735.00 | |||
GF Total Operating Expenses (II) | 22 735.00 | |||
GG - OPERATING RESULT (I - II) | -19 515.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 515.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 19 500.00 | 19 500.00 | ||
HD Total exceptional income (VII) | 19 500.00 | 19 500.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 19 500.00 | 19 500.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 720.00 | 22 720.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 735.00 | 22 735.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15.00 | -15.00 | ||
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