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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : MENNEROY SOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Complete |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | MENNEROY SOLAIRE |
| Siren | 522646249 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 3929 |
| Management number | 2010B00657 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45460 BRAY-EN-VAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 346 269.00 | 94 807.00 | 251 462.00 | 346 269.00 |
044 Total Fixed Assets | 346 269.00 | 94 807.00 | 251 462.00 | 346 269.00 |
068 Receivables – Trade and related accounts | 2 973.00 | 2 973.00 | 2 973.00 | |
072 Receivables – Other | 37.00 | 37.00 | 37.00 | |
084 Cash | 9 337.00 | 9 337.00 | 9 337.00 | |
092 Prepaid expenses | 952.00 | 952.00 | 952.00 | |
096 Total Current Assets + Prepaid Expenses | 13 299.00 | 13 299.00 | 13 299.00 | |
110 Total Assets | 359 568.00 | 94 807.00 | 264 761.00 | 359 568.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 715.00 | |||
134 Retained Earnings | 17 606.00 | |||
136 Profit for the Year | -27 784.00 | |||
142 Total Equity - Total I | -8 463.00 | |||
156 Loans and similar debts | 272 446.00 | |||
166 Suppliers and related accounts | 629.00 | |||
172 Other debts | 149.00 | |||
176 Total debts | 273 224.00 | |||
180 Liabilities Total | 264 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 004.00 | 48 907.00 | 47 004.00 | |
232 Total operating income excluding VAT | 47 004.00 | 48 907.00 | 47 004.00 | |
242 Other external expenses | 3 869.00 | 7 732.00 | 3 869.00 | |
244 Taxes, duties and similar payments | 609.00 | 609.00 | ||
254 Depreciation and amortization | 60 478.00 | 42 013.00 | 60 478.00 | |
264 Total operating expenses | 64 956.00 | 49 745.00 | 64 956.00 | |
270 Operating profit | -17 952.00 | -839.00 | -17 952.00 | |
280 Financial income | 317.00 | 303.00 | 317.00 | |
294 Financial expenses | 10 149.00 | 11 535.00 | 10 149.00 | |
310 Profit or loss | -27 784.00 | -12 070.00 | -27 784.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 30 965.00 | 30 965.00 | ||
490 Total Fixed Assets (Gross Value) | 377 262.00 | 377 262.00 | ||
492 Total Fixed Assets (Increases) | 30 965.00 | 30 965.00 | ||
494 Total Fixed Assets (Decreases) | 61 958.00 | 61 958.00 | ||
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