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BALANCE SHEET (
2023-03-01)
THE LIST OF BALANCE SHEET : MENAZORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-06-30 | Complete |
| Name | MENAZORE |
| Siren | 901725929 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2023/005281 |
| Management number | 2021B06724 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 550.00 | 2 550.00 | 2 550.00 | |
BX Customers and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 78 482.00 | 78 482.00 | 78 482.00 | |
CF Cash and cash equivalents | 697.00 | 697.00 | 697.00 | |
CH Prepaid expenses | 190.00 | 190.00 | 190.00 | |
CJ TOTAL (II) | 82 369.00 | 82 369.00 | 82 369.00 | |
CO Grand total (0 to V) | 84 919.00 | 84 919.00 | 84 919.00 | |
CU Other investments | 2 550.00 | 2 550.00 | 2 550.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -631.00 | -631.00 | ||
DL TOTAL (I) | 1 869.00 | 1 869.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 81 306.00 | 81 306.00 | ||
DX Trade payables and related accounts | 1 092.00 | 1 092.00 | ||
DY Tax and social security liabilities | 652.00 | 652.00 | ||
EC TOTAL (IV) | 83 050.00 | 83 050.00 | ||
EE Grand total (I to V) | 84 919.00 | 84 919.00 | ||
EG Accrued income and payables due within one year | 83 050.00 | 83 050.00 | ||
EI Including equity loans | 81 306.00 | 81 306.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 500.00 | 2 500.00 | 2 500.00 | |
FJ Net sales | 2 500.00 | 2 500.00 | 2 500.00 | |
FO Operating subsidies | 100.00 | |||
FR Total operating income (I) | 2 600.00 | |||
FW Other purchases and external expenses | 2 815.00 | |||
FX Taxes, duties, and similar payments | 154.00 | |||
FY Salaries and Wages | 262.00 | |||
GF Total Operating Expenses (II) | 3 231.00 | |||
GG - OPERATING RESULT (I - II) | -631.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -631.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 600.00 | 2 600.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 231.00 | 3 231.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -631.00 | -631.00 | ||
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