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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : MEETEAM FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2021-12-31 | Simplified |
| 2022-07-12 | Partially confidential | 2020-12-31 | Simplified |
| Name | MEETEAM FRANCE |
| Siren | 838109007 |
| Closing | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2022/008689 |
| Management number | 2018B00198 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74390 CHATEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 357.00 | 165.00 | 1 192.00 | 1 357.00 |
040 Financial Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 26 357.00 | 165.00 | 26 192.00 | 26 357.00 |
050 Raw materials, supplies, in progress | 813 836.00 | 813 836.00 | 813 836.00 | |
068 Receivables – Trade and related accounts | 667 500.00 | 667 500.00 | 667 500.00 | |
072 Receivables – Other | 96 993.00 | 96 993.00 | 96 993.00 | |
084 Cash | 1 007 314.00 | 1 007 314.00 | 1 007 314.00 | |
092 Prepaid expenses | 66 667.00 | 66 667.00 | 66 667.00 | |
096 Total Current Assets + Prepaid Expenses | 2 652 310.00 | 2 652 310.00 | 2 652 310.00 | |
110 Total Assets | 2 678 667.00 | 165.00 | 2 678 502.00 | 2 678 667.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 147 962.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 255 120.00 | |||
142 Total Equity - Total I | 404 183.00 | |||
166 Suppliers and related accounts | 90 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 409.00 | |||
172 Other debts | 316 809.00 | |||
174 Prepaid income | 1 866 667.00 | |||
176 Total debts | 2 274 319.00 | |||
180 Liabilities Total | 2 678 502.00 | |||
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