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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : MEYNEVIEILLE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2021-01-25 | Public | 2019-12-31 | Complete |
| 2019-12-13 | Public | 2018-12-31 | Complete |
| 2019-03-27 | Public | 2017-12-31 | Complete |
| Name | MEYNEVIEILLE SERVICES |
| Siren | 811690015 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 7026 |
| Management number | 2015B00303 |
| Activity code | 0161Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47120 DURAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 92 047.00 | |||
BJ TOTAL (I) | 92 062.00 | |||
BL Raw materials, supplies | 1 665.00 | |||
BX Customers and related accounts | 17 900.00 | |||
BZ Other receivables | 129 088.00 | |||
CF Cash and cash equivalents | 5 213.00 | |||
CJ TOTAL (II) | 153 866.00 | |||
CO Grand total (0 to V) | 245 928.00 | |||
CU Other investments | 15.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 106.00 | 14.00 | 106.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24.00 | 92.00 | 24.00 | |
DK Regulated provisions | 13 251.00 | 7 808.00 | 13 251.00 | |
DL TOTAL (I) | 15 380.00 | 9 914.00 | 15 380.00 | |
DN Conditional advances | 1.00 | 1.00 | ||
DU Loans and Debts from Credit Institutions (3) | 55 531.00 | 64 255.00 | 55 531.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 171 028.00 | 146 482.00 | 171 028.00 | |
DX Trade payables and related accounts | 1 889.00 | 1 245.00 | 1 889.00 | |
DY Tax and social security liabilities | 2 100.00 | 2 080.00 | 2 100.00 | |
EC TOTAL (IV) | 230 548.00 | 214 062.00 | 230 548.00 | |
EE Grand total (I to V) | 245 928.00 | 223 976.00 | 245 928.00 | |
EG Accrued income and payables due within one year | 190 709.00 | 164 263.00 | 190 709.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GR Interest and similar expenses | 682.00 | |||
GU Total financial expenses (VI) | 682.00 | |||
GV - FINANCIAL INCOME (V - VI) | -682.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 622.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HC Reversals of provisions and transfers of expenses | 257.00 | 257.00 | ||
HD Total exceptional income (VII) | 257.00 | 257.00 | ||
HG Exceptional depreciation and provisions | 5 855.00 | 7 727.00 | 5 855.00 | |
HH Total exceptional expenses (VIII) | 5 855.00 | 7 727.00 | 5 855.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -5 598.00 | -7 727.00 | -5 598.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 91 959.00 | 108 229.00 | 91 959.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 91 935.00 | 108 137.00 | 91 935.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24.00 | 92.00 | 24.00 | |
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