Grow your business safely with SOCIETE D'EXPLOITATION DES ETABLISSEMENTS PINCE- MONNEREAU
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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPLOITATION DES ETABLISSEMENTS PINCE- MONNEREAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2017-02-09 | Partially confidential | 2016-09-30 | Simplified |
| Name | SOCIETE D'EXPLOITATION DES ETABLISSEMENTS PINCE- MONNEREAU |
| Siren | 333521250 |
| Closing | 2016-09-30 |
| Registry code | 0901 |
| Registration number | B2017/000276 |
| Management number | 1985B00093 |
| Activity code | 4725Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09200 SAINT-GIRONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 128 518.00 | 106 468.00 | 22 050.00 | 128 518.00 |
040 Financial Assets | 6 003.00 | 6 003.00 | 6 003.00 | |
044 Total Fixed Assets | 134 521.00 | 106 468.00 | 28 053.00 | 134 521.00 |
060 Merchandise inventory | 113 988.00 | 113 988.00 | 113 988.00 | |
068 Receivables – Trade and related accounts | 26 331.00 | 26 331.00 | 26 331.00 | |
072 Receivables – Other | 55 304.00 | 55 304.00 | 55 304.00 | |
084 Cash | 294 114.00 | 294 114.00 | 294 114.00 | |
092 Prepaid expenses | 1 481.00 | 1 481.00 | 1 481.00 | |
096 Total Current Assets + Prepaid Expenses | 491 217.00 | 491 217.00 | 491 217.00 | |
110 Total Assets | 625 738.00 | 106 468.00 | 519 270.00 | 625 738.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 314 782.00 | |||
136 Profit for the Year | 17 217.00 | |||
142 Total Equity - Total I | 340 383.00 | |||
166 Suppliers and related accounts | 119 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 218.00 | |||
172 Other debts | 59 509.00 | |||
176 Total debts | 178 887.00 | |||
180 Liabilities Total | 519 270.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 134 521.00 | 134 521.00 | ||
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