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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : M.N.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Partially confidential | 2018-03-31 | Complete |
| 2018-02-19 | Partially confidential | 2017-03-31 | Complete |
| Name | M.N.L |
| Siren | 799027131 |
| Closing | 2018-03-31 |
| Registry code | 3303 |
| Registration number | 3848 |
| Management number | 2013B00560 |
| Activity code | 4778C |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33500 LIBOURNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 630.00 | 1 326.00 | 303.00 | 1 630.00 |
AH Goodwill | 91 993.00 | 91 993.00 | 91 993.00 | |
AR Technical installations, industrial equipment and tools | 695.00 | 695.00 | 695.00 | |
AT Other tangible assets | 22 270.00 | 13 651.00 | 8 618.00 | 22 270.00 |
BH Other financial assets | 12 405.00 | 12 405.00 | 12 405.00 | |
BJ TOTAL (I) | 129 009.00 | 15 672.00 | 113 336.00 | 129 009.00 |
BL Raw materials, supplies | 200.00 | 200.00 | 200.00 | |
BT Goods | 31 897.00 | 31 897.00 | 31 897.00 | |
BV Advances and down payments on orders | 324.00 | 324.00 | 324.00 | |
BZ Other receivables | 3 102.00 | 3 102.00 | 3 102.00 | |
CF Cash and cash equivalents | 22 257.00 | 22 257.00 | 22 257.00 | |
CH Prepaid expenses | 9 608.00 | 9 608.00 | 9 608.00 | |
CJ TOTAL (II) | 67 390.00 | 67 390.00 | 67 390.00 | |
CO Grand total (0 to V) | 196 400.00 | 15 672.00 | 180 727.00 | 196 400.00 |
CP Shares due in less than one year | 12 405.00 | 12 405.00 | ||
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 41 668.00 | 28 195.00 | 41 668.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 476.00 | 13 473.00 | 16 476.00 | |
DL TOTAL (I) | 60 345.00 | 43 868.00 | 60 345.00 | |
DU Loans and Debts from Credit Institutions (3) | 63 819.00 | 84 060.00 | 63 819.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 188.00 | 12 320.00 | 22 188.00 | |
DX Trade payables and related accounts | 25 815.00 | 25 371.00 | 25 815.00 | |
DY Tax and social security liabilities | 8 558.00 | 4 658.00 | 8 558.00 | |
EC TOTAL (IV) | 120 381.00 | 126 411.00 | 120 381.00 | |
EE Grand total (I to V) | 180 727.00 | 170 280.00 | 180 727.00 | |
EG Accrued income and payables due within one year | 77 619.00 | 62 592.00 | 77 619.00 | |
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