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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : SAS MEYERBEER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2019-07-31 | Complete |
| 2018-03-02 | Public | 2017-07-31 | Complete |
| 2017-11-09 | Public | 2014-07-31 | Complete |
| 2017-09-15 | Public | 2016-07-31 | Complete |
| Name | SAS MEYERBEER |
| Siren | 794137406 |
| Closing | 2019-07-31 |
| Registry code | 7501 |
| Registration number | 76281 |
| Management number | 2013B13492 |
| Activity code | 6820B |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 184.00 | 184.00 | 184.00 | |
CJ TOTAL (II) | 184.00 | 184.00 | 184.00 | |
CO Grand total (0 to V) | 184.00 | 184.00 | 184.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -7 165.00 | -2 897.00 | -7 165.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 174.00 | -4 268.00 | -9 174.00 | |
DL TOTAL (I) | -6 339.00 | 2 835.00 | -6 339.00 | |
DX Trade payables and related accounts | 6 479.00 | 1 638.00 | 6 479.00 | |
DY Tax and social security liabilities | 44.00 | 44.00 | 44.00 | |
EC TOTAL (IV) | 6 523.00 | 1 682.00 | 6 523.00 | |
EE Grand total (I to V) | 184.00 | 4 517.00 | 184.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 096.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 9 174.00 | |||
GG - OPERATING RESULT (I - II) | -9 174.00 | |||
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) | -9 174.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 174.00 | 4 266.00 | 9 174.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 174.00 | -4 268.00 | -9 174.00 | |
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