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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : FOR M.E.N.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2020-11-24 | Public | 2019-12-31 | Complete |
| Name | FOR M.E.N. |
| Siren | 815172200 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 15138 |
| Management number | 2015B02836 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44115 BASSE-GOULAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 126 300.00 | 126 300.00 | 126 300.00 | |
BJ TOTAL (I) | 271 650.00 | 271 650.00 | 271 650.00 | |
CF Cash and cash equivalents | 2 116.00 | 2 116.00 | 2 116.00 | |
CJ TOTAL (II) | 2 116.00 | 2 116.00 | 2 116.00 | |
CO Grand total (0 to V) | 273 766.00 | 273 766.00 | 273 766.00 | |
CU Other investments | 145 350.00 | 145 350.00 | 145 350.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 19 786.00 | 9 672.00 | 19 786.00 | |
DH Retained earnings | -4 439.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 131.00 | 14 553.00 | 4 131.00 | |
DL TOTAL (I) | 32 717.00 | 28 586.00 | 32 717.00 | |
DU Loans and Debts from Credit Institutions (3) | 106 500.00 | 116 009.00 | 106 500.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 133 096.00 | 143 096.00 | 133 096.00 | |
DX Trade payables and related accounts | 9.00 | 9.00 | 9.00 | |
DY Tax and social security liabilities | 1 444.00 | 811.00 | 1 444.00 | |
EC TOTAL (IV) | 241 049.00 | 259 925.00 | 241 049.00 | |
EE Grand total (I to V) | 273 766.00 | 288 511.00 | 273 766.00 | |
EG Accrued income and payables due within one year | 145 203.00 | 154 470.00 | 145 203.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 188.00 | |||
GF Total Operating Expenses (II) | 1 188.00 | |||
GG - OPERATING RESULT (I - II) | -1 188.00 | |||
GJ Financial income from other securities and fixed asset receivables | 9 025.00 | |||
GP Total financial income (V) | 9 025.00 | |||
GR Interest and similar expenses | 2 262.00 | |||
GU Total financial expenses (VI) | 2 262.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6 763.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 575.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 444.00 | 811.00 | 1 444.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 9 025.00 | 19 000.00 | 9 025.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 894.00 | 4 447.00 | 4 894.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 131.00 | 14 553.00 | 4 131.00 | |
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