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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : MEURIOT MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-11 | Partially confidential | 2016-12-31 | Complete |
| Name | MEURIOT MICHEL |
| Siren | 521385401 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 9719 |
| Management number | 2010B00343 |
| Activity code | 0161Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21320 Chailly-sur-Armançon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 140.00 | 140.00 | 140.00 | |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 1 694 780.00 | 1 131 663.00 | 563 117.00 | 1 694 780.00 |
AT Other tangible assets | 62 793.00 | 45 754.00 | 17 039.00 | 62 793.00 |
BD Other fixed assets | 2 021.00 | 2 021.00 | 2 021.00 | |
BJ TOTAL (I) | 1 809 734.00 | 1 177 558.00 | 632 176.00 | 1 809 734.00 |
BT Goods | 43 409.00 | 43 409.00 | 43 409.00 | |
BX Customers and related accounts | 154 641.00 | 852.00 | 153 789.00 | 154 641.00 |
BZ Other receivables | 18 424.00 | 18 424.00 | 18 424.00 | |
CF Cash and cash equivalents | 150 543.00 | 150 543.00 | 150 543.00 | |
CH Prepaid expenses | 4 515.00 | 4 515.00 | 4 515.00 | |
CJ TOTAL (II) | 371 532.00 | 852.00 | 370 680.00 | 371 532.00 |
CO Grand total (0 to V) | 2 181 266.00 | 1 178 410.00 | 1 002 856.00 | 2 181 266.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 422 000.00 | 422 000.00 | ||
DH Retained earnings | -168 489.00 | -168 489.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 489.00 | 77 489.00 | ||
DL TOTAL (I) | 331 000.00 | 331 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 504 417.00 | 504 417.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 242.00 | 242.00 | ||
DX Trade payables and related accounts | 75 052.00 | 75 052.00 | ||
DY Tax and social security liabilities | 92 136.00 | 92 136.00 | ||
EA Other liabilities | 9.00 | 9.00 | ||
EC TOTAL (IV) | 671 856.00 | 671 856.00 | ||
EE Grand total (I to V) | 1 002 856.00 | 1 002 856.00 | ||
EG Accrued income and payables due within one year | 285 233.00 | 285 233.00 | ||
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