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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : MEFASUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-03-31 | Complete |
| 2022-05-24 | Public | 2020-03-31 | Complete |
| Name | MEFASUDE |
| Siren | 843426891 |
| Closing | 2022-03-31 |
| Registry code | 2903 |
| Registration number | 6532 |
| Management number | 2018B00731 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29900 CONCARNEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | ||||
BJ TOTAL (I) | 3 083 950.00 | 3 083 950.00 | 3 083 950.00 | |
CF Cash and cash equivalents | 777 301.00 | 777 301.00 | 777 301.00 | |
CJ TOTAL (II) | 777 301.00 | 777 301.00 | 777 301.00 | |
CO Grand total (0 to V) | 3 861 251.00 | 3 861 251.00 | 3 861 251.00 | |
CU Other investments | 3 083 950.00 | 3 083 950.00 | 3 083 950.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 100 510.00 | 3 100 510.00 | 3 100 510.00 | |
DD Legal reserve (1) | 11 107.00 | 10 276.00 | 11 107.00 | |
DG Other reserves | 211 042.00 | 195 249.00 | 211 042.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 534 076.00 | 16 624.00 | 534 076.00 | |
DL TOTAL (I) | 3 856 735.00 | 3 322 659.00 | 3 856 735.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 400.00 | 400.00 | 400.00 | |
DX Trade payables and related accounts | 216.00 | 225.00 | 216.00 | |
DY Tax and social security liabilities | 3 900.00 | 750.00 | 3 900.00 | |
EC TOTAL (IV) | 4 516.00 | 1 375.00 | 4 516.00 | |
EE Grand total (I to V) | 3 861 251.00 | 3 324 034.00 | 3 861 251.00 | |
EI Including equity loans | 400.00 | 400.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 33 293.00 | |||
GF Total Operating Expenses (II) | 33 293.00 | |||
GG - OPERATING RESULT (I - II) | -33 293.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -33 293.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 692 748.00 | 692 748.00 | ||
HD Total exceptional income (VII) | 692 748.00 | 692 748.00 | ||
HF Exceptional expenses on capital transactions | 121 480.00 | 121 480.00 | ||
HH Total exceptional expenses (VIII) | 121 480.00 | 121 480.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 571 268.00 | 571 268.00 | ||
HK Income tax | 3 900.00 | 3 900.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 692 749.00 | 18 274.00 | 692 749.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 158 673.00 | 1 649.00 | 158 673.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 534 076.00 | 16 624.00 | 534 076.00 | |
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