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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : MEALET FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-08 | Partially confidential | 2019-12-31 | Simplified |
| Name | MEALET FORMATION |
| Siren | 508998804 |
| Closing | 2021-12-31 |
| Registry code | 1501 |
| Registration number | B2022/002981 |
| Management number | 2008B00191 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 15100 SAINT-FLOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
014 Intangible Assets - Other | 146 694.00 | 5 485.00 | 141 209.00 | 146 694.00 |
028 Tangible Assets | 184 939.00 | 156 520.00 | 28 418.00 | 184 939.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 426 633.00 | 162 005.00 | 264 628.00 | 426 633.00 |
064 Advances and down payments on orders | 7 574.00 | 7 574.00 | 7 574.00 | |
068 Receivables – Trade and related accounts | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 12 111.00 | 12 111.00 | 12 111.00 | |
084 Cash | 292 323.00 | 292 323.00 | 292 323.00 | |
096 Total Current Assets + Prepaid Expenses | 312 487.00 | 312 487.00 | 312 487.00 | |
110 Total Assets | 739 120.00 | 162 005.00 | 577 115.00 | 739 120.00 |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 7 500.00 | |||
132 Other Reserves | 148 761.00 | |||
136 Profit for the Year | 45 297.00 | |||
142 Total Equity - Total I | 276 558.00 | |||
156 Loans and similar debts | 66 249.00 | |||
166 Suppliers and related accounts | 85 867.00 | |||
172 Other debts | 148 441.00 | |||
176 Total debts | 300 557.00 | |||
180 Liabilities Total | 577 115.00 | |||
195 Of which payables due in more than one year | 43 185.00 | |||
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