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E HOME > CORPORATES > EURL DE MISSEGLE > BALANCE SHEET ( 2018-11-29)

THE LIST OF BALANCE SHEET : EURL DE MISSEGLE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-19 Partially confidential 2022-03-31 Complete
2021-11-24 Partially confidential 2021-03-31 Complete
2021-01-14 Partially confidential 2020-03-31 Complete
2018-11-29 Partially confidential 2018-03-31 Complete
2018-02-01 Partially confidential 2017-03-31 Complete
2017-01-12 Partially confidential 2016-03-31 Complete
NameEURL DE MISSEGLE
Siren401814785
Closing2018-03-31
Registry code 8102
Registration number 4202
Management number1995B00202
Activity code 4676Z
Closing date n-12017-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-11-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address81100 Burlats
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AJ Other Intangible Assets 2 600.00 2 600.00 2 600.00
AR Technical installations, industrial equipment and tools 32 576.00 28 084.00 4 491.00 32 576.00
AT Other tangible assets 260 851.00 205 278.00 55 573.00 260 851.00
BJ TOTAL (I) 310 202.00 235 962.00 74 240.00 310 202.00
BT Goods 581 261.00 581 261.00 581 261.00
BX Customers and related accounts 246 497.00 246 497.00 246 497.00
BZ Other receivables 127 347.00 127 347.00 127 347.00
CF Cash and cash equivalents 321 453.00 321 453.00 321 453.00
CJ TOTAL (II) 1 276 559.00 1 276 559.00 1 276 559.00
CO Grand total (0 to V) 1 586 761.00 235 962.00 1 350 799.00 1 586 761.00
CU Other investments 14 175.00 14 175.00 14 175.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 400 000.00 400 000.00
DD Legal reserve (1) 7 844.00 7 844.00
DE Statutory or contractual reserves 7 622.00 7 622.00
DH Retained earnings 113 337.00 113 337.00
DI RESULTS FOR THE YEAR (Profit or Loss) 212 550.00 212 550.00
DL TOTAL (I) 741 353.00 741 353.00
DV Miscellaneous Loans and Financial Debts (4) 178 397.00 178 397.00
DX Trade payables and related accounts 243 839.00 243 839.00
DY Tax and social security liabilities 185 498.00 185 498.00
EA Other liabilities 1 712.00 1 712.00
EC TOTAL (IV) 609 446.00 609 446.00
EE Grand total (I to V) 1 350 799.00 1 350 799.00
EG Accrued income and payables due within one year 609 446.00 609 446.00

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