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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : MEYBLUM FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Partially confidential | 2020-12-31 | Simplified |
| 2018-10-29 | Partially confidential | 2017-12-31 | Simplified |
| Name | MEYBLUM & FILS |
| Siren | 820508448 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 7446 |
| Management number | 2016B01725 |
| Activity code | 4638B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34980 Saint-Gély-du-Fesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 175.00 | 16 815.00 | 25 360.00 | 42 175.00 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 72 175.00 | 16 815.00 | 55 360.00 | 72 175.00 |
072 Receivables – Other | 3 713.00 | 3 713.00 | 3 713.00 | |
084 Cash | 6 827.00 | 6 827.00 | 6 827.00 | |
096 Total Current Assets + Prepaid Expenses | 10 540.00 | 10 540.00 | 10 540.00 | |
110 Total Assets | 82 715.00 | 16 815.00 | 65 900.00 | 82 715.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | 2 251.00 | |||
136 Profit for the Year | -139.00 | |||
142 Total Equity - Total I | 42 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 000.00 | |||
172 Other debts | 23 788.00 | |||
176 Total debts | 23 788.00 | |||
180 Liabilities Total | 65 900.00 | |||
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