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BALANCE SHEET (
2023-04-07)
THE LIST OF BALANCE SHEET : MENET INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2020-12-31 | Complete |
| 2020-03-13 | Public | 2017-12-31 | Complete |
| Name | MENET INVEST |
| Siren | 819004516 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 7067 |
| Management number | 2016B02374 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-07 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 20 000.00 | 20 000.00 | 20 000.00 | |
BZ Other receivables | 201 124.00 | 201 124.00 | 201 124.00 | |
CJ TOTAL (II) | 201 124.00 | 201 124.00 | 201 124.00 | |
CO Grand total (0 to V) | 221 124.00 | 221 124.00 | 221 124.00 | |
CU Other investments | 20 000.00 | 20 000.00 | 20 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -1 163.00 | -1 163.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -301.00 | -301.00 | ||
DL TOTAL (I) | 8 535.00 | 8 535.00 | ||
DU Loans and Debts from Credit Institutions (3) | 33.00 | 33.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 211 350.00 | 211 350.00 | ||
DX Trade payables and related accounts | 1 206.00 | 1 206.00 | ||
EC TOTAL (IV) | 212 589.00 | 212 589.00 | ||
EE Grand total (I to V) | 221 124.00 | 221 124.00 | ||
EG Accrued income and payables due within one year | 212 589.00 | 212 589.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 33.00 | 33.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 100.00 | |||
FR Total operating income (I) | 100.00 | |||
FW Other purchases and external expenses | 401.00 | |||
GF Total Operating Expenses (II) | 401.00 | |||
GG - OPERATING RESULT (I - II) | -301.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -301.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 100.00 | 100.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 100.00 | 100.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 401.00 | 401.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -301.00 | -301.00 | ||
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