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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : SARL MENIS PLATRERIE-PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-07 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-05 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-14 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-23 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-15 | Partially confidential | 2017-06-30 | Complete |
| Name | SARL MENIS PLATRERIE-PEINTURE |
| Siren | 450242011 |
| Closing | 2017-06-30 |
| Registry code | 4201 |
| Registration number | 3239 |
| Management number | 2003B00209 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42190 ST NIZIER SOUS CHARLIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 666.00 | 1 666.00 | 1 666.00 | |
AH Goodwill | 13 500.00 | 13 500.00 | 13 500.00 | |
AP Buildings | 3 069.00 | 673.00 | 2 395.00 | 3 069.00 |
AR Technical installations, industrial equipment and tools | 50 602.00 | 46 216.00 | 4 386.00 | 50 602.00 |
AT Other tangible assets | 125 958.00 | 83 682.00 | 42 276.00 | 125 958.00 |
BJ TOTAL (I) | 194 795.00 | 132 237.00 | 62 558.00 | 194 795.00 |
BL Raw materials, supplies | 10 516.00 | 10 516.00 | 10 516.00 | |
BN Goods in progress | 83 000.00 | 83 000.00 | 83 000.00 | |
BX Customers and related accounts | 145 028.00 | 3 624.00 | 141 404.00 | 145 028.00 |
BZ Other receivables | 54 151.00 | 54 151.00 | 54 151.00 | |
CD Marketable securities | 8 000.00 | 8 000.00 | 8 000.00 | |
CF Cash and cash equivalents | 18 383.00 | 18 383.00 | 18 383.00 | |
CH Prepaid expenses | 3 371.00 | 3 371.00 | 3 371.00 | |
CJ TOTAL (II) | 322 449.00 | 3 624.00 | 318 826.00 | 322 449.00 |
CO Grand total (0 to V) | 517 244.00 | 135 861.00 | 381 384.00 | 517 244.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 152 635.00 | 136 146.00 | 152 635.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 405.00 | 16 489.00 | 6 405.00 | |
DL TOTAL (I) | 167 290.00 | 160 885.00 | 167 290.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 235.00 | 52 624.00 | 38 235.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 896.00 | 34 011.00 | 12 896.00 | |
DW Advances and down payments received on current orders | 8 807.00 | |||
DX Trade payables and related accounts | 51 997.00 | 92 572.00 | 51 997.00 | |
DY Tax and social security liabilities | 107 181.00 | 126 816.00 | 107 181.00 | |
EA Other liabilities | 3 785.00 | 2 497.00 | 3 785.00 | |
EC TOTAL (IV) | 214 093.00 | 317 327.00 | 214 093.00 | |
EE Grand total (I to V) | 381 384.00 | 478 212.00 | 381 384.00 | |
EG Accrued income and payables due within one year | 190 590.00 | 279 128.00 | 190 590.00 | |
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