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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : MENQET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-07 | Partially confidential | 2019-12-31 | Simplified |
| Name | MENQET |
| Siren | 753241355 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 32329 |
| Management number | 2012B01766 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 224.00 | 5 224.00 | 5 224.00 | |
AH Goodwill | 157 420.00 | 157 420.00 | 157 420.00 | |
AR Technical installations, industrial equipment and tools | 12 352.00 | 12 352.00 | 12 352.00 | |
BH Other financial assets | 1 783.00 | 1 783.00 | 1 783.00 | |
BJ TOTAL (I) | 176 779.00 | 17 576.00 | 159 203.00 | 176 779.00 |
BT Goods | 6 729.00 | 6 729.00 | 6 729.00 | |
BX Customers and related accounts | 3 111.00 | 3 111.00 | 3 111.00 | |
BZ Other receivables | 93.00 | 93.00 | 93.00 | |
CF Cash and cash equivalents | 171 241.00 | 171 241.00 | 171 241.00 | |
CH Prepaid expenses | 246.00 | 246.00 | 246.00 | |
CJ TOTAL (II) | 181 420.00 | 181 420.00 | 181 420.00 | |
CO Grand total (0 to V) | 358 198.00 | 17 576.00 | 340 623.00 | 358 198.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 2 250.00 | 2 250.00 | 2 250.00 | |
DG Other reserves | 220 027.00 | 220 024.00 | 220 027.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 538.00 | 2.00 | 23 538.00 | |
DL TOTAL (I) | 253 315.00 | 229 776.00 | 253 315.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 484.00 | 57 969.00 | 54 484.00 | |
DX Trade payables and related accounts | 8 849.00 | 850.00 | 8 849.00 | |
DY Tax and social security liabilities | 23 300.00 | 19 169.00 | 23 300.00 | |
EA Other liabilities | 675.00 | 681.00 | 675.00 | |
EC TOTAL (IV) | 87 308.00 | 78 669.00 | 87 308.00 | |
EE Grand total (I to V) | 340 623.00 | 308 445.00 | 340 623.00 | |
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