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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : MeshUp Education
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| Name | MeshUp Education |
| Siren | 828325902 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 73375 |
| Management number | 2017B06357 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 70 112.00 | 6 649.00 | 63 463.00 | 70 112.00 |
AT Other tangible assets | 660.00 | 11.00 | 649.00 | 660.00 |
BJ TOTAL (I) | 70 772.00 | 6 660.00 | 64 112.00 | 70 772.00 |
BX Customers and related accounts | 160.00 | 160.00 | 160.00 | |
BZ Other receivables | 1 512.00 | 1 512.00 | 1 512.00 | |
CF Cash and cash equivalents | 70 003.00 | 70 003.00 | 70 003.00 | |
CJ TOTAL (II) | 71 675.00 | 71 675.00 | 71 675.00 | |
CO Grand total (0 to V) | 142 447.00 | 6 660.00 | 135 787.00 | 142 447.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 111.00 | 1 111.00 | ||
DB Share, merger, contribution premiums, etc. | 74 222.00 | 74 222.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 425.00 | -15 425.00 | ||
DL TOTAL (I) | 59 908.00 | 59 908.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 72 998.00 | 72 998.00 | ||
DX Trade payables and related accounts | 2 855.00 | 2 855.00 | ||
DY Tax and social security liabilities | 27.00 | 27.00 | ||
EC TOTAL (IV) | 75 879.00 | 75 879.00 | ||
EE Grand total (I to V) | 135 787.00 | 135 787.00 | ||
EG Accrued income and payables due within one year | 75 879.00 | 75 879.00 | ||
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