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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : MENUISERIE MEYER ERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2020-05-29 | Public | 2019-12-31 | Complete |
| 2019-04-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | MENUISERIE MEYER ERIC |
| Siren | 391578705 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 1238 |
| Management number | 1993B00371 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68790 MORSCHWILLER LE BAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 103.00 | 8 103.00 | 8 103.00 | |
AH Goodwill | 12 196.00 | 12 196.00 | 12 196.00 | |
AR Technical installations, industrial equipment and tools | 524 783.00 | 501 540.00 | 23 242.00 | 524 783.00 |
AT Other tangible assets | 176 436.00 | 111 165.00 | 65 271.00 | 176 436.00 |
BD Other fixed assets | 16 907.00 | 16 907.00 | 16 907.00 | |
BH Other financial assets | 9 407.00 | 9 407.00 | 9 407.00 | |
BJ TOTAL (I) | 747 932.00 | 620 809.00 | 127 124.00 | 747 932.00 |
BL Raw materials, supplies | 28 738.00 | 28 738.00 | 28 738.00 | |
BN Goods in progress | 22 757.00 | 22 757.00 | 22 757.00 | |
BX Customers and related accounts | 200 199.00 | 9 845.00 | 190 354.00 | 200 199.00 |
BZ Other receivables | 26 997.00 | 26 997.00 | 26 997.00 | |
CF Cash and cash equivalents | 338 467.00 | 338 467.00 | 338 467.00 | |
CH Prepaid expenses | 4 869.00 | 4 869.00 | 4 869.00 | |
CJ TOTAL (II) | 622 026.00 | 9 845.00 | 612 181.00 | 622 026.00 |
CO Grand total (0 to V) | 1 369 958.00 | 630 654.00 | 739 305.00 | 1 369 958.00 |
CR Shares due in more than one year | 13 512.00 | 13 512.00 | ||
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 476 866.00 | 474 547.00 | 476 866.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 280.00 | 2 319.00 | 53 280.00 | |
DL TOTAL (I) | 574 146.00 | 520 866.00 | 574 146.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 148.00 | 3 601.00 | 148.00 | |
DX Trade payables and related accounts | 64 536.00 | 112 450.00 | 64 536.00 | |
DY Tax and social security liabilities | 99 116.00 | 125 913.00 | 99 116.00 | |
EA Other liabilities | 1 358.00 | 1 358.00 | ||
EC TOTAL (IV) | 165 158.00 | 241 965.00 | 165 158.00 | |
EE Grand total (I to V) | 739 305.00 | 762 831.00 | 739 305.00 | |
EG Accrued income and payables due within one year | 165 158.00 | 241 965.00 | 165 158.00 | |
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