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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : MONEGER PLATRERIE PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-26 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-06 | Partially confidential | 2016-09-30 | Complete |
| Name | MONEGER PLATRERIE PEINTURE |
| Siren | 539630657 |
| Closing | 2016-09-30 |
| Registry code | 1901 |
| Registration number | 633 |
| Management number | 2012B00056 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19700 SEILHAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AR Technical installations, industrial equipment and tools | 11 283.00 | 6 083.00 | 5 200.00 | 11 283.00 |
AT Other tangible assets | 17 887.00 | 10 027.00 | 7 859.00 | 17 887.00 |
BH Other financial assets | 1 536.00 | 1 536.00 | 1 536.00 | |
BJ TOTAL (I) | 50 705.00 | 16 110.00 | 34 595.00 | 50 705.00 |
BL Raw materials, supplies | 1 232.00 | 1 232.00 | 1 232.00 | |
BN Goods in progress | 9 471.00 | 9 471.00 | 9 471.00 | |
BX Customers and related accounts | 30 968.00 | 30 968.00 | 30 968.00 | |
CF Cash and cash equivalents | 5 783.00 | 5 783.00 | 5 783.00 | |
CH Prepaid expenses | 2 518.00 | 2 518.00 | 2 518.00 | |
CJ TOTAL (II) | 54 583.00 | 54 583.00 | 54 583.00 | |
CO Grand total (0 to V) | 105 288.00 | 16 110.00 | 89 178.00 | 105 288.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 24 599.00 | 16 930.00 | 24 599.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 002.00 | 9 669.00 | 16 002.00 | |
DL TOTAL (I) | 62 601.00 | 48 599.00 | 62 601.00 | |
DX Trade payables and related accounts | 10 030.00 | 9 636.00 | 10 030.00 | |
EA Other liabilities | 1 200.00 | 1 067.00 | 1 200.00 | |
EC TOTAL (IV) | 26 576.00 | 27 383.00 | 26 576.00 | |
EE Grand total (I to V) | 89 178.00 | 75 982.00 | 89 178.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 513.00 | 513.00 | 513.00 | |
8B Suppliers and Related Accounts | 10 030.00 | 10 030.00 | 10 030.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 200.00 | 1 200.00 | 1 200.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 26 576.00 | 22 507.00 | 4 069.00 | 26 576.00 |
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