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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : ETS J.C. MEUNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-21 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-05 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-21 | Partially confidential | 2016-09-30 | Complete |
| Name | ETS J.C. MEUNIER |
| Siren | 342313749 |
| Closing | 2017-09-30 |
| Registry code | 8901 |
| Registration number | 1376 |
| Management number | 1987B00157 |
| Activity code | 4752A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89000 SAINT-GEORGES-SUR-BAULCHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 452 785.00 | 452 785.00 | 452 785.00 | |
AP Buildings | 102 036.00 | 100 586.00 | 1 450.00 | 102 036.00 |
AR Technical installations, industrial equipment and tools | 16 200.00 | 14 917.00 | 1 283.00 | 16 200.00 |
AT Other tangible assets | 90 587.00 | 75 410.00 | 15 177.00 | 90 587.00 |
BH Other financial assets | 120.00 | 120.00 | 120.00 | |
BJ TOTAL (I) | 661 728.00 | 190 913.00 | 470 815.00 | 661 728.00 |
BT Goods | ||||
BV Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 292 756.00 | 292 756.00 | 292 756.00 | |
BZ Other receivables | 58 122.00 | 58 122.00 | 58 122.00 | |
CD Marketable securities | 700 000.00 | 700 000.00 | 700 000.00 | |
CF Cash and cash equivalents | 529 248.00 | 529 248.00 | 529 248.00 | |
CH Prepaid expenses | 2 121.00 | 2 121.00 | 2 121.00 | |
CJ TOTAL (II) | 1 583 246.00 | 1 583 246.00 | 1 583 246.00 | |
CO Grand total (0 to V) | 2 244 974.00 | 190 913.00 | 2 054 061.00 | 2 244 974.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 561 653.00 | 1 561 653.00 | 1 561 653.00 | |
DB Share, merger, contribution premiums, etc. | 237 143.00 | 237 143.00 | 237 143.00 | |
DD Legal reserve (1) | 21 112.00 | 9 234.00 | 21 112.00 | |
DG Other reserves | 57 336.00 | 35 690.00 | 57 336.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 149 945.00 | 237 559.00 | 149 945.00 | |
DL TOTAL (I) | 2 027 188.00 | 2 081 278.00 | 2 027 188.00 | |
DX Trade payables and related accounts | 7 291.00 | 119 563.00 | 7 291.00 | |
DY Tax and social security liabilities | 19 582.00 | 68 977.00 | 19 582.00 | |
EA Other liabilities | 789.00 | |||
EC TOTAL (IV) | 26 873.00 | 189 330.00 | 26 873.00 | |
EE Grand total (I to V) | 2 054 061.00 | 2 270 608.00 | 2 054 061.00 | |
EG Accrued income and payables due within one year | 26 873.00 | 189 194.00 | 26 873.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 184 060.00 | 6 854.00 | 184 060.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 69 505.00 | 5 905.00 | 69 505.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 291.00 | 7 291.00 | 7 291.00 | |
VQ Other Taxes, Duties, and Similar Debts | 19 582.00 | 19 582.00 | 19 582.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 353 119.00 | 352 999.00 | 120.00 | 353 119.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 26 873.00 | 26 873.00 | 26 873.00 | |
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