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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : MENNESSON PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Partially confidential | 2018-06-30 | Simplified |
| 2018-06-05 | Partially confidential | 2017-06-30 | Simplified |
| 2017-01-04 | Partially confidential | 2016-06-30 | Simplified |
| Name | MENNESSON PLOMBERIE |
| Siren | 751381948 |
| Closing | 2017-06-30 |
| Registry code | 4701 |
| Registration number | 1102 |
| Management number | 2012B00354 |
| Activity code | 4322A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47160 Buzet sur baise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 840.00 | 840.00 | 840.00 | |
028 Tangible Assets | 11 118.00 | 7 324.00 | 3 794.00 | 11 118.00 |
040 Financial Assets | 4 023.00 | 4 023.00 | 4 023.00 | |
044 Total Fixed Assets | 15 981.00 | 8 164.00 | 7 817.00 | 15 981.00 |
050 Raw materials, supplies, in progress | 26 070.00 | 26 070.00 | 26 070.00 | |
068 Receivables – Trade and related accounts | 63 879.00 | 21 734.00 | 42 144.00 | 63 879.00 |
072 Receivables – Other | 7 520.00 | 7 520.00 | 7 520.00 | |
080 Sellable securities | ||||
096 Total Current Assets + Prepaid Expenses | 97 470.00 | 21 734.00 | 75 736.00 | 97 470.00 |
110 Total Assets | 113 452.00 | 29 899.00 | 83 553.00 | 113 452.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 41 800.00 | |||
134 Retained Earnings | -13 522.00 | |||
136 Profit for the Year | 4 126.00 | |||
142 Total Equity - Total I | 35 704.00 | |||
156 Loans and similar debts | 16 311.00 | |||
164 Advances and down payments received on current orders | 11 000.00 | |||
166 Suppliers and related accounts | 3 940.00 | |||
172 Other debts | 16 597.00 | |||
176 Total debts | 47 849.00 | |||
180 Liabilities Total | 83 553.00 | |||
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