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THE LIST OF BALANCE SHEET : MEY CORP.

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-11 Public 2021-12-31 Complete
NameMEY CORP.
Siren889507315
Closing2021-12-31
Registry code 8305
Registration number B2022/004069
Management number2020B01714
Activity code 6420Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-104
Filing date2022-05-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address83230 BORMES-LES-MIMOSAS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 500.00 500.00 500.00
BV Advances and down payments on orders 600.00 600.00 600.00
CF Cash and cash equivalents 15.00 15.00 15.00
CJ TOTAL (II) 615.00 615.00 615.00
CO Grand total (0 to V) 1 115.00 1 115.00 1 115.00
CU Other investments 500.00 500.00 500.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 500.00 500.00 500.00
DH Retained earnings -1 653.00 -1 653.00
DI RESULTS FOR THE YEAR (Profit or Loss) -880.00 -1 653.00 -880.00
DL TOTAL (I) -2 033.00 -1 153.00 -2 033.00
DV Miscellaneous Loans and Financial Debts (4) 3 148.00 1 250.00 3 148.00
DX Trade payables and related accounts 1 620.00
EC TOTAL (IV) 3 148.00 2 870.00 3 148.00
EE Grand total (I to V) 1 115.00 1 717.00 1 115.00
EG Accrued income and payables due within one year 3 148.00 2 870.00 3 148.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 862.00
GF Total Operating Expenses (II) 862.00
GG - OPERATING RESULT (I - II) -862.00
GI Supported loss or transferred profit (IV) 18.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -880.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 880.00 1 653.00 880.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -880.00 -1 653.00 -880.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 500.00
IY DECREASES Total Tangible Fixed Assets 3 148.00 3 148.00 3 148.00
LQ ACQUISITIONS Total Financial Fixed Assets 500.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8K Other liabilities (including liabilities related to repo transactions) 3 148.00 3 148.00 3 148.00
VY TOTAL – STATEMENT OF LIABILITIES 3 148.00 3 148.00 3 148.00

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