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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : MEIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Partially confidential | 2020-06-30 | Complete |
| Name | MEIGE |
| Siren | 839522901 |
| Closing | 2020-06-30 |
| Registry code | 9301 |
| Registration number | 20013 |
| Management number | 2018B04655 |
| Activity code | 2825Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93000 Bobigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 23 320.00 | 8 564.00 | 14 756.00 | 23 320.00 |
AT Other tangible assets | 3 336.00 | 302.00 | 3 034.00 | 3 336.00 |
BH Other financial assets | 4 875.00 | 4 875.00 | 4 875.00 | |
BJ TOTAL (I) | 31 531.00 | 8 865.00 | 22 666.00 | 31 531.00 |
BT Goods | 48 276.00 | 48 276.00 | 48 276.00 | |
BX Customers and related accounts | 242 395.00 | 242 395.00 | 242 395.00 | |
BZ Other receivables | 147 375.00 | 147 375.00 | 147 375.00 | |
CF Cash and cash equivalents | 106 106.00 | 106 106.00 | 106 106.00 | |
CH Prepaid expenses | 456.00 | 456.00 | 456.00 | |
CJ TOTAL (II) | 544 608.00 | 544 608.00 | 544 608.00 | |
CO Grand total (0 to V) | 576 139.00 | 8 865.00 | 567 273.00 | 576 139.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 3 964.00 | 3 964.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 115 584.00 | 64 964.00 | 115 584.00 | |
DL TOTAL (I) | 130 548.00 | 74 964.00 | 130 548.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 000.00 | 50 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20.00 | 20.00 | ||
DX Trade payables and related accounts | 278 346.00 | 187 127.00 | 278 346.00 | |
DY Tax and social security liabilities | 102 816.00 | 66 144.00 | 102 816.00 | |
EA Other liabilities | 5 544.00 | 5 544.00 | ||
EC TOTAL (IV) | 436 726.00 | 253 271.00 | 436 726.00 | |
EE Grand total (I to V) | 567 273.00 | 328 235.00 | 567 273.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 900.00 | 4 966.00 | 3 900.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 3 900.00 | 4 966.00 | 3 900.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 20.00 | 20.00 | 20.00 | |
8B Suppliers and Related Accounts | 278 346.00 | 278 346.00 | 278 346.00 | |
8D Social Security and Other Social Organizations | 102 816.00 | 102 816.00 | 102 816.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 544.00 | 5 544.00 | 5 544.00 | |
UT Other financial assets | 4 875.00 | 4 875.00 | 4 875.00 | |
VG Loans with a maturity of up to one year at origin | 50 000.00 | 50 000.00 | 50 000.00 | |
VS Prepaid expenses | 390 226.00 | 390 226.00 | 390 226.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 395 101.00 | 390 226.00 | 4 875.00 | 395 101.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 436 726.00 | 436 726.00 | 436 726.00 | |
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