All the information you need about MEILLEURE REPRISE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2021-12-31 | Complete |
| Name | MEILLEURE REPRISE |
| Siren | 880709795 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 57836 |
| Management number | 2020B00531 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 67 500.00 | 67 500.00 | 67 500.00 | |
BX Customers and related accounts | 199 084.00 | 199 084.00 | 199 084.00 | |
BZ Other receivables | 83 782.00 | 83 782.00 | 83 782.00 | |
CF Cash and cash equivalents | 172 972.00 | 172 972.00 | 172 972.00 | |
CJ TOTAL (II) | 523 338.00 | 523 338.00 | 523 338.00 | |
CO Grand total (0 to V) | 523 338.00 | 523 338.00 | 523 338.00 | |
| 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 | 2 347.00 | 2 347.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -179 626.00 | 3 347.00 | -179 626.00 | |
DL TOTAL (I) | -166 279.00 | 13 347.00 | -166 279.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 100.00 | 100 100.00 | 100 100.00 | |
DX Trade payables and related accounts | 414 382.00 | 58 116.00 | 414 382.00 | |
DY Tax and social security liabilities | 11 190.00 | |||
EA Other liabilities | 175 135.00 | 52 003.00 | 175 135.00 | |
EC TOTAL (IV) | 689 617.00 | 221 409.00 | 689 617.00 | |
EE Grand total (I to V) | 523 338.00 | 234 756.00 | 523 338.00 | |
| 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 | 100 100.00 | 100 100.00 | 100 100.00 | |
8B Suppliers and Related Accounts | 414 382.00 | 414 382.00 | 414 382.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 175 135.00 | 175 135.00 | 175 135.00 | |
VS Prepaid expenses | 282 866.00 | 282 866.00 | 282 866.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 282 866.00 | 282 866.00 | 282 866.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 689 617.00 | 689 617.00 | 689 617.00 | |
