Grow your business safely with SARL MONNIN
All the information you need about SARL MONNIN to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL MONNIN >
BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : SARL MONNIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-20 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL MONNIN |
| Siren | 819703521 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/007188 |
| Management number | 2016B00476 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38200 VIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 47 635.00 | 47 635.00 | 47 635.00 | |
AR Technical installations, industrial equipment and tools | 13 800.00 | 1 861.00 | 11 939.00 | 13 800.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 2 445.00 | 2 445.00 | 2 445.00 | |
BJ TOTAL (I) | 63 895.00 | 1 861.00 | 62 034.00 | 63 895.00 |
BL Raw materials, supplies | 112.00 | 112.00 | 112.00 | |
BT Goods | 1 624.00 | 1 624.00 | 1 624.00 | |
BZ Other receivables | 5 493.00 | 5 493.00 | 5 493.00 | |
CF Cash and cash equivalents | 3 215.00 | 3 215.00 | 3 215.00 | |
CJ TOTAL (II) | 10 444.00 | 10 444.00 | 10 444.00 | |
CO Grand total (0 to V) | 74 339.00 | 1 861.00 | 72 478.00 | 74 339.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 241.00 | -12 241.00 | ||
DL TOTAL (I) | 12 759.00 | 12 759.00 | ||
DU Loans and Debts from Credit Institutions (3) | 48 626.00 | 48 626.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 279.00 | 1 279.00 | ||
DX Trade payables and related accounts | 6 140.00 | 6 140.00 | ||
DY Tax and social security liabilities | 3 674.00 | 3 674.00 | ||
EC TOTAL (IV) | 59 719.00 | 59 719.00 | ||
EE Grand total (I to V) | 72 478.00 | 72 478.00 | ||
EG Accrued income and payables due within one year | 20 533.00 | 20 533.00 | ||
all companies in France
Complete and comprehensive database.
