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BALANCE SHEET (
2023-01-18)
THE LIST OF BALANCE SHEET : MEGEVE ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2021-12-31 | Complete |
| 2021-10-25 | Public | 2020-12-31 | Complete |
| Name | MEGEVE ASSOCIES |
| Siren | 887877066 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 2899 |
| Management number | 2020B18817 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2023-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 451.00 | 451.00 | 451.00 | |
BZ Other receivables | 5 575 655.00 | 5 575 655.00 | 5 575 655.00 | |
CF Cash and cash equivalents | 57 367.00 | 57 367.00 | 57 367.00 | |
CJ TOTAL (II) | 5 633 022.00 | 5 633 022.00 | 5 633 022.00 | |
CO Grand total (0 to V) | 5 633 473.00 | 5 633 473.00 | 5 633 473.00 | |
CU Other investments | 451.00 | 451.00 | 451.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -3 934.00 | -3 934.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 150 052.00 | -3 934.00 | 150 052.00 | |
DL TOTAL (I) | 147 118.00 | -2 934.00 | 147 118.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 484 362.00 | 5 484 362.00 | ||
DX Trade payables and related accounts | 1 992.00 | 4 709.00 | 1 992.00 | |
EC TOTAL (IV) | 5 486 354.00 | 4 709.00 | 5 486 354.00 | |
EE Grand total (I to V) | 5 633 473.00 | 1 774.00 | 5 633 473.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 595.00 | |||
FX Taxes, duties, and similar payments | 68.00 | |||
GF Total Operating Expenses (II) | 2 663.00 | |||
GG - OPERATING RESULT (I - II) | -2 663.00 | |||
GJ Financial income from other securities and fixed asset receivables | 173 078.00 | |||
GP Total financial income (V) | 173 078.00 | |||
GR Interest and similar expenses | 20 362.00 | |||
GU Total financial expenses (VI) | 20 362.00 | |||
GV - FINANCIAL INCOME (V - VI) | 152 716.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 150 052.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 173 078.00 | 173 078.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 025.00 | 3 934.00 | 23 025.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 150 052.00 | -3 934.00 | 150 052.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 992.00 | 1 992.00 | 1 992.00 | |
VB VAT | 1 098.00 | 1 098.00 | 1 098.00 | |
VC Group and associates | 5 574 557.00 | 5 574 557.00 | 5 574 557.00 | |
VI Group and Associates | 5 484 362.00 | 5 484 362.00 | 5 484 362.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 575 655.00 | 5 575 655.00 | 5 575 655.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 486 354.00 | 5 486 354.00 | 5 486 354.00 | |
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