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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : De Meeuw
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Complete |
| Name | De Meeuw |
| Siren | 519494470 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 34565 |
| Management number | 2010B00146 |
| Activity code | 7732Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 233.00 | 5 233.00 | 5 233.00 | |
BZ Other receivables | 1 038.00 | 1 038.00 | 1 038.00 | |
CF Cash and cash equivalents | 13 449.00 | 13 449.00 | 13 449.00 | |
CH Prepaid expenses | 130.00 | 130.00 | 130.00 | |
CJ TOTAL (II) | 19 850.00 | 19 850.00 | 19 850.00 | |
CO Grand total (0 to V) | 19 850.00 | 19 850.00 | 19 850.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -315 661.00 | -303 938.00 | -315 661.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 853.00 | -11 723.00 | 16 853.00 | |
DL TOTAL (I) | -248 808.00 | -265 661.00 | -248 808.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 262 953.00 | 262 953.00 | 262 953.00 | |
DX Trade payables and related accounts | 5 160.00 | 28 483.00 | 5 160.00 | |
DY Tax and social security liabilities | 72.00 | |||
EB Prepaid income (2) | 545.00 | 545.00 | 545.00 | |
EC TOTAL (IV) | 268 658.00 | 292 053.00 | 268 658.00 | |
EE Grand total (I to V) | 19 850.00 | 26 392.00 | 19 850.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 343.00 | 28 343.00 | 28 343.00 | |
FJ Net sales | 28 343.00 | 28 343.00 | 28 343.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 28 345.00 | |||
FW Other purchases and external expenses | 11 087.00 | |||
FX Taxes, duties, and similar payments | 402.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 11 492.00 | |||
GG - OPERATING RESULT (I - II) | 16 853.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 853.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 345.00 | 28 886.00 | 28 345.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 492.00 | 40 611.00 | 11 492.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 853.00 | -11 723.00 | 16 853.00 | |
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