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BALANCE SHEET (
2018-08-21)
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 | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 5686 |
| Management number | 2010B00343 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-21 |
| 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 | 1 884 068.00 | 1 159 686.00 | 724 382.00 | 1 884 068.00 |
AT Other tangible assets | 72 259.00 | 53 399.00 | 18 860.00 | 72 259.00 |
BD Other fixed assets | 2 051.00 | 2 051.00 | 2 051.00 | |
BJ TOTAL (I) | 2 008 518.00 | 1 213 225.00 | 795 293.00 | 2 008 518.00 |
BL Raw materials, supplies | 1 001.00 | 1 001.00 | 1 001.00 | |
BT Goods | 33 356.00 | 33 356.00 | 33 356.00 | |
BX Customers and related accounts | 168 915.00 | 852.00 | 168 063.00 | 168 915.00 |
BZ Other receivables | 29 569.00 | 29 569.00 | 29 569.00 | |
CF Cash and cash equivalents | 178 071.00 | 178 071.00 | 178 071.00 | |
CH Prepaid expenses | 4 934.00 | 4 934.00 | 4 934.00 | |
CJ TOTAL (II) | 415 846.00 | 852.00 | 414 994.00 | 415 846.00 |
CO Grand total (0 to V) | 2 424 363.00 | 1 214 077.00 | 1 210 286.00 | 2 424 363.00 |
| 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 | -91 000.00 | -91 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 763.00 | 65 763.00 | ||
DL TOTAL (I) | 396 763.00 | 396 763.00 | ||
DU Loans and Debts from Credit Institutions (3) | 650 658.00 | 650 658.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 62.00 | 62.00 | ||
DX Trade payables and related accounts | 59 351.00 | 59 351.00 | ||
DY Tax and social security liabilities | 99 692.00 | 99 692.00 | ||
EA Other liabilities | 3 761.00 | 3 761.00 | ||
EC TOTAL (IV) | 813 524.00 | 813 524.00 | ||
EE Grand total (I to V) | 1 210 286.00 | 1 210 286.00 | ||
EG Accrued income and payables due within one year | 304 463.00 | 304 463.00 | ||
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