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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : SOCIETE MEILIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Complete |
| 2021-12-13 | Partially confidential | 2020-12-31 | Complete |
| 2018-11-21 | Public | 2017-12-31 | Complete |
| Name | SOCIETE MEILIN |
| Siren | 812177053 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 60258 |
| Management number | 2015B06883 |
| Activity code | 9601B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
AR Technical installations, industrial equipment and tools | 48 730.00 | 48 730.00 | 48 730.00 | |
BH Other financial assets | 3 512.00 | 3 512.00 | 3 512.00 | |
BJ TOTAL (I) | 79 242.00 | 48 730.00 | 30 512.00 | 79 242.00 |
BZ Other receivables | 615.00 | 615.00 | 615.00 | |
CF Cash and cash equivalents | 2 953.00 | 2 953.00 | 2 953.00 | |
CJ TOTAL (II) | 3 569.00 | 3 569.00 | 3 569.00 | |
CO Grand total (0 to V) | 82 811.00 | 48 730.00 | 34 081.00 | 82 811.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -45 780.00 | -36 801.00 | -45 780.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -738.00 | -8 980.00 | -738.00 | |
DL TOTAL (I) | -41 519.00 | -40 780.00 | -41 519.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 73 252.00 | 73 252.00 | 73 252.00 | |
DX Trade payables and related accounts | 1 967.00 | 2 232.00 | 1 967.00 | |
DY Tax and social security liabilities | 380.00 | 500.00 | 380.00 | |
EC TOTAL (IV) | 75 599.00 | 75 985.00 | 75 599.00 | |
EE Grand total (I to V) | 34 081.00 | 35 205.00 | 34 081.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 912.00 | 8 912.00 | 8 912.00 | |
FJ Net sales | 8 912.00 | 8 912.00 | 8 912.00 | |
FO Operating subsidies | 5 334.00 | |||
FR Total operating income (I) | 14 246.00 | |||
FU Purchases of raw materials and other supplies | 136.00 | |||
FW Other purchases and external expenses | 12 361.00 | |||
FX Taxes, duties, and similar payments | 897.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 590.00 | |||
GF Total Operating Expenses (II) | 14 984.00 | |||
GG - OPERATING RESULT (I - II) | -738.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -738.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 246.00 | 11 254.00 | 14 246.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 984.00 | 20 234.00 | 14 984.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -738.00 | -8 980.00 | -738.00 | |
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