Grow your business safely with SARL MOUSNIER Jean-Luc
All the information you need about SARL MOUSNIER Jean-Luc to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL MOUSNIER Jean-Luc >
BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : SARL MOUSNIER Jean-Luc
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Partially confidential | 2020-09-30 | Complete |
| 2021-02-02 | Public | 2019-09-30 | Complete |
| 2019-11-21 | Public | 2018-09-30 | Complete |
| 2018-05-18 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-20 | Partially confidential | 2016-09-30 | Complete |
| Name | SARL MOUSNIER Jean-Luc |
| Siren | 537472136 |
| Closing | 2016-09-30 |
| Registry code | 1601 |
| Registration number | 1388 |
| Management number | 2011B00578 |
| Activity code | 4399C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16290 Moulidars |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 52 545.00 | 52 545.00 | 52 545.00 | |
AR Technical installations, industrial equipment and tools | 31 035.00 | 10 573.00 | 20 461.00 | 31 035.00 |
AT Other tangible assets | 67 773.00 | 49 353.00 | 18 420.00 | 67 773.00 |
BJ TOTAL (I) | 151 353.00 | 59 927.00 | 91 426.00 | 151 353.00 |
BL Raw materials, supplies | 2 814.00 | 2 814.00 | 2 814.00 | |
BX Customers and related accounts | 209 238.00 | 209 238.00 | 209 238.00 | |
BZ Other receivables | 25 008.00 | 25 008.00 | 25 008.00 | |
CF Cash and cash equivalents | 99 362.00 | 99 362.00 | 99 362.00 | |
CH Prepaid expenses | 313.00 | 313.00 | 313.00 | |
CJ TOTAL (II) | 336 737.00 | 336 737.00 | 336 737.00 | |
CO Grand total (0 to V) | 488 091.00 | 59 927.00 | 428 164.00 | 488 091.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 78 240.00 | 78 240.00 | ||
DD Legal reserve (1) | 7 824.00 | 7 824.00 | ||
DG Other reserves | 119 100.00 | 119 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 642.00 | 65 642.00 | ||
DL TOTAL (I) | 270 806.00 | 270 806.00 | ||
DU Loans and Debts from Credit Institutions (3) | 17 861.00 | 17 861.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 354.00 | 354.00 | ||
DX Trade payables and related accounts | 77 328.00 | 77 328.00 | ||
DY Tax and social security liabilities | 59 813.00 | 59 813.00 | ||
EA Other liabilities | 2 000.00 | 2 000.00 | ||
EC TOTAL (IV) | 157 357.00 | 157 357.00 | ||
EE Grand total (I to V) | 428 164.00 | 428 164.00 | ||
EG Accrued income and payables due within one year | 146 447.00 | 146 447.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 497.00 | 497.00 | ||
all companies in France
Complete and comprehensive database.
