Grow your business safely with MENUISIER ET COMPAGNONS - Bruno Pradier
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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : MENUISIER ET COMPAGNONS - Bruno Pradier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Partially confidential | 2022-08-31 | Complete |
| 2022-03-07 | Partially confidential | 2021-08-31 | Complete |
| 2021-02-05 | Partially confidential | 2020-08-31 | Complete |
| 2020-03-02 | Partially confidential | 2019-08-31 | Complete |
| 2019-02-13 | Partially confidential | 2018-08-31 | Complete |
| 2018-02-23 | Partially confidential | 2017-08-31 | Complete |
| 2017-02-10 | Partially confidential | 2016-08-31 | Complete |
| Name | MENUISIER ET COMPAGNONS - Bruno Pradier |
| Siren | 499133049 |
| Closing | 2018-08-31 |
| Registry code | 4201 |
| Registration number | 329 |
| Management number | 2007B00244 |
| Activity code | 4332A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42640 Saint-Germain-Lespinasse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 343.00 | 3 310.00 | 33.00 | 3 343.00 |
AH Goodwill | 53 658.00 | 53 658.00 | 53 658.00 | |
AR Technical installations, industrial equipment and tools | 267 570.00 | 174 915.00 | 92 655.00 | 267 570.00 |
AT Other tangible assets | 93 043.00 | 72 806.00 | 20 236.00 | 93 043.00 |
BH Other financial assets | 48.00 | 48.00 | 48.00 | |
BJ TOTAL (I) | 447 425.00 | 270 283.00 | 177 141.00 | 447 425.00 |
BL Raw materials, supplies | 32 764.00 | 32 764.00 | 32 764.00 | |
BN Goods in progress | 84 438.00 | 84 438.00 | 84 438.00 | |
BX Customers and related accounts | 340 009.00 | 340 009.00 | 340 009.00 | |
BZ Other receivables | 39 530.00 | 39 530.00 | 39 530.00 | |
CF Cash and cash equivalents | 7 869.00 | 7 869.00 | 7 869.00 | |
CH Prepaid expenses | 2 872.00 | 2 872.00 | 2 872.00 | |
CJ TOTAL (II) | 507 485.00 | 507 485.00 | 507 485.00 | |
CO Grand total (0 to V) | 954 911.00 | 270 283.00 | 684 627.00 | 954 911.00 |
CX Development or Research and Development Expenses | 29 761.00 | 19 251.00 | 10 509.00 | 29 761.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | ||
DD Legal reserve (1) | 3 700.00 | 3 700.00 | ||
DG Other reserves | 159 128.00 | 159 128.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 488.00 | 27 488.00 | ||
DL TOTAL (I) | 227 316.00 | 227 316.00 | ||
DU Loans and Debts from Credit Institutions (3) | 124 578.00 | 124 578.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 067.00 | 22 067.00 | ||
DX Trade payables and related accounts | 95 563.00 | 95 563.00 | ||
DY Tax and social security liabilities | 62 563.00 | 62 563.00 | ||
EA Other liabilities | 152 536.00 | 152 536.00 | ||
EC TOTAL (IV) | 457 310.00 | 457 310.00 | ||
EE Grand total (I to V) | 684 627.00 | 684 627.00 | ||
EG Accrued income and payables due within one year | 362 983.00 | 362 983.00 | ||
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