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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : BOURNEIX-MENUET IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-27 | Partially confidential | 2016-12-31 | Complete |
| 2017-10-26 | Public | 2014-12-31 | Complete |
| Name | BOURNEIX-MENUET IMMOBILIER |
| Siren | 523385078 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 12686 |
| Management number | 2010B00912 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85300 CHALLANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 147.00 | 7 954.00 | 192.00 | 8 147.00 |
AH Goodwill | 292 500.00 | 292 500.00 | 292 500.00 | |
AR Technical installations, industrial equipment and tools | 241.00 | 241.00 | 241.00 | |
AT Other tangible assets | 114 910.00 | 50 542.00 | 64 368.00 | 114 910.00 |
BD Other fixed assets | 4 951.00 | 4 951.00 | 4 951.00 | |
BH Other financial assets | 2 358.00 | 2 358.00 | 2 358.00 | |
BJ TOTAL (I) | 423 108.00 | 58 737.00 | 364 370.00 | 423 108.00 |
BX Customers and related accounts | 22 600.00 | 22 600.00 | 22 600.00 | |
BZ Other receivables | 36 382.00 | 36 382.00 | 36 382.00 | |
CF Cash and cash equivalents | 1 847 197.00 | 1 847 197.00 | 1 847 197.00 | |
CH Prepaid expenses | 11 771.00 | 11 771.00 | 11 771.00 | |
CJ TOTAL (II) | 1 917 951.00 | 1 917 951.00 | 1 917 951.00 | |
CO Grand total (0 to V) | 2 341 059.00 | 58 737.00 | 2 282 321.00 | 2 341 059.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 473 069.00 | 473 069.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 305 250.00 | 305 250.00 | ||
DL TOTAL (I) | 789 319.00 | 789 319.00 | ||
DP Provisions for Risks | 5 000.00 | 5 000.00 | ||
DR TOTAL (IV) | 5 000.00 | 5 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 85 830.00 | 85 830.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 525.00 | 2 525.00 | ||
DW Advances and down payments received on current orders | 1 095 667.00 | 1 095 667.00 | ||
DX Trade payables and related accounts | 79 297.00 | 79 297.00 | ||
DY Tax and social security liabilities | 217 508.00 | 217 508.00 | ||
EA Other liabilities | 12 173.00 | 12 173.00 | ||
EC TOTAL (IV) | 1 493 001.00 | 1 493 001.00 | ||
EE Grand total (I to V) | 2 282 321.00 | 2 282 321.00 | ||
EG Accrued income and payables due within one year | 353 338.00 | 353 338.00 | ||
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