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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : LE MEUZINC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| 2019-08-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | LE MEUZINC |
| Siren | 820606515 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 4819 |
| Management number | 2016B00643 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21700 Nuits-Saint-Georges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 000.00 | 2 000.00 | 2 000.00 | |
AH Goodwill | 87 780.00 | 87 780.00 | 87 780.00 | |
AR Technical installations, industrial equipment and tools | 35 331.00 | 29 619.00 | 5 712.00 | 35 331.00 |
AT Other tangible assets | 81 259.00 | 54 262.00 | 26 997.00 | 81 259.00 |
BJ TOTAL (I) | 206 370.00 | 85 880.00 | 120 489.00 | 206 370.00 |
BT Goods | 2 909.00 | 2 909.00 | 2 909.00 | |
BV Advances and down payments on orders | 2 886.00 | 2 886.00 | 2 886.00 | |
CF Cash and cash equivalents | 27 074.00 | 27 074.00 | 27 074.00 | |
CH Prepaid expenses | 123.00 | 123.00 | 123.00 | |
CJ TOTAL (II) | 32 991.00 | 32 991.00 | 32 991.00 | |
CO Grand total (0 to V) | 239 361.00 | 85 880.00 | 153 481.00 | 239 361.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 844.00 | 844.00 | 844.00 | |
DH Retained earnings | -10 449.00 | 87.00 | -10 449.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 963.00 | -10 536.00 | 10 963.00 | |
DL TOTAL (I) | 51 358.00 | 40 395.00 | 51 358.00 | |
DU Loans and Debts from Credit Institutions (3) | 82 315.00 | 97 362.00 | 82 315.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 472.00 | 3 730.00 | 1 472.00 | |
DX Trade payables and related accounts | 2 837.00 | 4 150.00 | 2 837.00 | |
DY Tax and social security liabilities | 15 497.00 | 13 552.00 | 15 497.00 | |
EC TOTAL (IV) | 102 123.00 | 118 794.00 | 102 123.00 | |
EE Grand total (I to V) | 153 481.00 | 159 189.00 | 153 481.00 | |
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