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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : MEA INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-09-30 | Simplified |
| 2022-02-08 | Partially confidential | 2020-09-30 | Simplified |
| Name | MEA INVESTISSEMENTS |
| Siren | 849528534 |
| Closing | 2021-09-30 |
| Registry code | 3701 |
| Registration number | 8860 |
| Management number | 2019B00443 |
| Activity code | 4669A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37550 ST AVERTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 333.00 | 933.00 | 22 400.00 | 23 333.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 24 033.00 | 933.00 | 23 100.00 | 24 033.00 |
072 Receivables – Other | 9 242.00 | 9 242.00 | 9 242.00 | |
084 Cash | 509.00 | 509.00 | 509.00 | |
092 Prepaid expenses | 286.00 | 286.00 | 286.00 | |
096 Total Current Assets + Prepaid Expenses | 10 036.00 | 10 036.00 | 10 036.00 | |
110 Total Assets | 34 070.00 | 933.00 | 33 136.00 | 34 070.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 112.00 | |||
136 Profit for the Year | -77 126.00 | |||
142 Total Equity - Total I | -69 014.00 | |||
156 Loans and similar debts | 47 384.00 | |||
166 Suppliers and related accounts | 12 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 966.00 | |||
172 Other debts | 42 598.00 | |||
176 Total debts | 102 150.00 | |||
180 Liabilities Total | 33 136.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 033.00 | |||
195 Of which payables due in more than one year | 39 588.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 333.00 | 23 333.00 | ||
482 INCREASES Financial Assets | 700.00 | 700.00 | ||
492 Total Fixed Assets (Increases) | 24 033.00 | 24 033.00 | ||
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