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BALANCE SHEET (
2023-07-25)
THE LIST OF BALANCE SHEET : ME-TOU HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-25 | Public | 2022-10-31 | Complete |
| 2022-07-27 | Public | 2021-10-31 | Complete |
| 2021-03-17 | Public | 2019-10-31 | Complete |
| 2019-02-07 | Public | 2017-10-31 | Complete |
| Name | ME-TOU HOLDING |
| Siren | 819643933 |
| Closing | 2022-10-31 |
| Registry code | 3501 |
| Registration number | 9126 |
| Management number | 2016B00731 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35700 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 359 793.00 | 359 793.00 | 359 793.00 | |
BZ Other receivables | 60 059.00 | 60 059.00 | 60 059.00 | |
CF Cash and cash equivalents | 823.00 | 823.00 | 823.00 | |
CJ TOTAL (II) | 60 882.00 | 60 882.00 | 60 882.00 | |
CO Grand total (0 to V) | 420 675.00 | 420 675.00 | 420 675.00 | |
CU Other investments | 359 793.00 | 359 793.00 | 359 793.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 000.00 | 140 000.00 | 140 000.00 | |
DD Legal reserve (1) | 14 000.00 | 14 000.00 | 14 000.00 | |
DH Retained earnings | 171 166.00 | 116 174.00 | 171 166.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 080.00 | 54 992.00 | 56 080.00 | |
DK Regulated provisions | 8 778.00 | 8 778.00 | 8 778.00 | |
DL TOTAL (I) | 390 024.00 | 333 944.00 | 390 024.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 664.00 | 57 530.00 | 27 664.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 886.00 | 980.00 | 2 886.00 | |
DX Trade payables and related accounts | 100.00 | 220.00 | 100.00 | |
DY Tax and social security liabilities | 6 650.00 | |||
EC TOTAL (IV) | 30 651.00 | 65 380.00 | 30 651.00 | |
EE Grand total (I to V) | 420 675.00 | 399 324.00 | 420 675.00 | |
EG Accrued income and payables due within one year | 30 651.00 | 37 748.00 | 30 651.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 008.00 | |||
GB Operating Expenses - Provisions | ||||
GF Total Operating Expenses (II) | 5 008.00 | |||
GG - OPERATING RESULT (I - II) | -5 008.00 | |||
GL Other interest and similar income | 60 321.00 | |||
GP Total financial income (V) | 60 321.00 | |||
GR Interest and similar expenses | 429.00 | |||
GU Total financial expenses (VI) | 429.00 | |||
GV - FINANCIAL INCOME (V - VI) | 59 892.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 54 883.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 761.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -761.00 | |||
HK Income tax | -1 197.00 | -1 714.00 | -1 197.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 60 321.00 | 60 000.00 | 60 321.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 241.00 | 5 008.00 | 4 241.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 56 080.00 | 54 992.00 | 56 080.00 | |
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