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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : MENEGHINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-03-31 | Complete |
| Name | MENEGHINO |
| Siren | 889853453 |
| Closing | 2021-03-31 |
| Registry code | 3302 |
| Registration number | 26976 |
| Management number | 2020B04839 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 647.00 | 647.00 | 647.00 | |
BJ TOTAL (I) | 240 647.00 | 240 647.00 | 240 647.00 | |
CO Grand total (0 to V) | 240 647.00 | 240 647.00 | 240 647.00 | |
CU Other investments | 240 000.00 | 240 000.00 | 240 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 240 000.00 | 240 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 911.00 | -2 911.00 | ||
DL TOTAL (I) | 237 088.00 | 237 088.00 | ||
DX Trade payables and related accounts | 3 551.00 | 3 551.00 | ||
EC TOTAL (IV) | 3 559.00 | 3 559.00 | ||
EE Grand total (I to V) | 240 647.00 | 240 647.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 295.00 | 10 295.00 | 10 295.00 | |
FJ Net sales | 10 295.00 | 10 295.00 | 10 295.00 | |
FR Total operating income (I) | 10 295.00 | |||
FW Other purchases and external expenses | 3 845.00 | |||
FY Salaries and Wages | 9 359.00 | |||
GF Total Operating Expenses (II) | 13 204.00 | |||
GG - OPERATING RESULT (I - II) | -2 909.00 | |||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 911.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 295.00 | 10 295.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 207.00 | 13 207.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 911.00 | -2 911.00 | ||
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