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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : MEISON CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-24 | Partially confidential | 2017-12-31 | Complete |
| Name | MEISON CONSTRUCTION |
| Siren | 452221971 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 22102 |
| Management number | 2004B00583 |
| Activity code | 4120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33380 MIOS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 659.00 | 1 247.00 | 413.00 | 1 659.00 |
AR Technical installations, industrial equipment and tools | 87 161.00 | 75 523.00 | 11 637.00 | 87 161.00 |
AT Other tangible assets | 53 182.00 | 28 333.00 | 24 849.00 | 53 182.00 |
AX Advances and down payments | 3 500.00 | 3 500.00 | 3 500.00 | |
BH Other financial assets | 15 300.00 | 15 300.00 | 15 300.00 | |
BJ TOTAL (I) | 172 801.00 | 105 103.00 | 67 698.00 | 172 801.00 |
BL Raw materials, supplies | 48 744.00 | 48 744.00 | 48 744.00 | |
BN Goods in progress | 61 502.00 | 61 502.00 | 61 502.00 | |
BV Advances and down payments on orders | 554.00 | 554.00 | 554.00 | |
BX Customers and related accounts | 159 232.00 | 12 339.00 | 146 893.00 | 159 232.00 |
BZ Other receivables | 35 472.00 | 35 472.00 | 35 472.00 | |
CH Prepaid expenses | 898.00 | 898.00 | 898.00 | |
CJ TOTAL (II) | 306 401.00 | 12 339.00 | 294 062.00 | 306 401.00 |
CO Grand total (0 to V) | 479 203.00 | 117 442.00 | 361 760.00 | 479 203.00 |
CU Other investments | 12 000.00 | 12 000.00 | 12 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 700.00 | 15 700.00 | 15 700.00 | |
DB Share, merger, contribution premiums, etc. | 41 370.00 | 41 370.00 | 41 370.00 | |
DD Legal reserve (1) | 1 570.00 | 1 570.00 | 1 570.00 | |
DG Other reserves | 40 760.00 | 40 760.00 | 40 760.00 | |
DH Retained earnings | -236 048.00 | -236 048.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -119 032.00 | -236 048.00 | -119 032.00 | |
DL TOTAL (I) | -255 681.00 | -136 649.00 | -255 681.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 712.00 | 35 582.00 | 40 712.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 344 810.00 | 157 775.00 | 344 810.00 | |
DX Trade payables and related accounts | 136 381.00 | 91 303.00 | 136 381.00 | |
DY Tax and social security liabilities | 95 510.00 | 127 389.00 | 95 510.00 | |
EA Other liabilities | 28.00 | 28.00 | 28.00 | |
EC TOTAL (IV) | 617 441.00 | 412 078.00 | 617 441.00 | |
EE Grand total (I to V) | 361 760.00 | 275 428.00 | 361 760.00 | |
EG Accrued income and payables due within one year | 605 038.00 | 390 065.00 | 605 038.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 18 699.00 | 4 229.00 | 18 699.00 | |
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