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BALANCE SHEET (
2023-06-29)
THE LIST OF BALANCE SHEET : MEET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-29 | Partially confidential | 2022-12-31 | Complete |
| Name | MEET |
| Siren | 852965961 |
| Closing | 2022-12-31 |
| Registry code | 6752 |
| Registration number | 6834 |
| Management number | 2019B01980 |
| Activity code | 8299Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67300 Schiltigheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 547 863.00 | 547 863.00 | 547 863.00 | |
AP Buildings | 547 863.00 | 8 028.00 | 539 835.00 | 547 863.00 |
AT Other tangible assets | 816 938.00 | 41 627.00 | 775 312.00 | 816 938.00 |
BD Other fixed assets | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 2 371 165.00 | 53 655.00 | 2 317 510.00 | 2 371 165.00 |
BZ Other receivables | 24 151.00 | 24 151.00 | 24 151.00 | |
CF Cash and cash equivalents | 70 871.00 | 70 871.00 | 70 871.00 | |
CH Prepaid expenses | 705.00 | 705.00 | 705.00 | |
CJ TOTAL (II) | 95 727.00 | 95 727.00 | 95 727.00 | |
CO Grand total (0 to V) | 2 466 892.00 | 53 655.00 | 2 413 237.00 | 2 466 892.00 |
CU Other investments | 448 501.00 | 4 001.00 | 444 500.00 | 448 501.00 |
| 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 | 1 000.00 | |
DH Retained earnings | 421 676.00 | 119 030.00 | 421 676.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -903.00 | 302 646.00 | -903.00 | |
DL TOTAL (I) | 431 774.00 | 432 676.00 | 431 774.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 820 326.00 | 208 651.00 | 1 820 326.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60 000.00 | 180.00 | 60 000.00 | |
DX Trade payables and related accounts | 100 297.00 | 100 000.00 | 100 297.00 | |
DY Tax and social security liabilities | 841.00 | 34 711.00 | 841.00 | |
EC TOTAL (IV) | 1 981 463.00 | 343 541.00 | 1 981 463.00 | |
EE Grand total (I to V) | 2 413 237.00 | 776 218.00 | 2 413 237.00 | |
EG Accrued income and payables due within one year | 305 271.00 | 174 637.00 | 305 271.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 358 501.00 | 3 838 874.00 | 358 501.00 | |
I3 DECREASES Total Financial Fixed Assets | 458 501.00 | |||
I4 DECREASES Grand Total | 1 826 210.00 | 2 371 165.00 | ||
IY DECREASES Total Tangible Fixed Assets | 1 826 210.00 | 1 912 664.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 3 738 874.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 358 501.00 | 100 000.00 | 358 501.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 49 654.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 49 654.00 | |||
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