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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : MENNESSON PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Partially confidential | 2018-06-30 | Simplified |
| 2018-06-05 | Partially confidential | 2017-06-30 | Simplified |
| 2017-01-04 | Partially confidential | 2016-06-30 | Simplified |
| Name | MENNESSON PLOMBERIE |
| Siren | 751381948 |
| Closing | 2016-06-30 |
| Registry code | 4701 |
| Registration number | 79 |
| Management number | 2012B00354 |
| Activity code | 4322A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47160 Buzet sur baise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 840.00 | 840.00 | 840.00 | |
028 Tangible Assets | 21 223.00 | 10 674.00 | 10 549.00 | 21 223.00 |
040 Financial Assets | 3 673.00 | 3 673.00 | 3 673.00 | |
044 Total Fixed Assets | 25 736.00 | 11 514.00 | 14 222.00 | 25 736.00 |
050 Raw materials, supplies, in progress | 24 896.00 | 24 896.00 | 24 896.00 | |
068 Receivables – Trade and related accounts | 47 761.00 | 13 515.00 | 34 246.00 | 47 761.00 |
072 Receivables – Other | 9 144.00 | 9 144.00 | 9 144.00 | |
080 Sellable securities | 2 348.00 | 2 348.00 | 2 348.00 | |
096 Total Current Assets + Prepaid Expenses | 84 151.00 | 13 515.00 | 70 635.00 | 84 151.00 |
110 Total Assets | 109 887.00 | 25 029.00 | 84 858.00 | 109 887.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 41 800.00 | |||
136 Profit for the Year | -13 522.00 | |||
142 Total Equity - Total I | 31 577.00 | |||
156 Loans and similar debts | 19 594.00 | |||
164 Advances and down payments received on current orders | 1 100.00 | |||
166 Suppliers and related accounts | 16 139.00 | |||
172 Other debts | 16 446.00 | |||
176 Total debts | 53 280.00 | |||
180 Liabilities Total | 84 858.00 | |||
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