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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : SARL MIGNOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Partially confidential | 2022-08-31 | Complete |
| 2022-02-14 | Partially confidential | 2021-08-31 | Complete |
| 2021-02-24 | Partially confidential | 2020-08-31 | Complete |
| 2020-05-20 | Partially confidential | 2019-08-31 | Complete |
| 2019-04-09 | Partially confidential | 2018-08-31 | Complete |
| 2018-03-15 | Partially confidential | 2017-08-31 | Complete |
| 2017-06-29 | Partially confidential | 2016-08-31 | Complete |
| Name | SARL MIGNOTTE |
| Siren | 420053043 |
| Closing | 2018-08-31 |
| Registry code | 2104 |
| Registration number | 4031 |
| Management number | 2001B00374 |
| Activity code | 4752A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21610 FONTAINE FRANCAISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 2 973.00 | |||
AP Buildings | 23 627.00 | |||
AR Technical installations, industrial equipment and tools | 4 611.00 | |||
AT Other tangible assets | 60 410.00 | |||
BD Other fixed assets | 45.00 | |||
BJ TOTAL (I) | 93 666.00 | |||
BL Raw materials, supplies | 333 326.00 | |||
BV Advances and down payments on orders | 1 015.00 | |||
BX Customers and related accounts | 76 114.00 | |||
BZ Other receivables | 114 351.00 | |||
CF Cash and cash equivalents | 2 972.00 | |||
CH Prepaid expenses | 16 554.00 | |||
CJ TOTAL (II) | 544 331.00 | |||
CO Grand total (0 to V) | 637 997.00 | |||
CU Other investments | 2 000.00 | |||
| 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) | 3 071.00 | 3 071.00 | 3 071.00 | |
DF Regulated reserves (1) | 1 362.00 | 1 362.00 | 1 362.00 | |
DG Other reserves | 66 497.00 | 66 497.00 | 66 497.00 | |
DH Retained earnings | -22 238.00 | -53 016.00 | -22 238.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 614.00 | 30 778.00 | 70 614.00 | |
DL TOTAL (I) | 159 306.00 | 88 692.00 | 159 306.00 | |
DU Loans and Debts from Credit Institutions (3) | 163 713.00 | 178 643.00 | 163 713.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 003.00 | 55 142.00 | 28 003.00 | |
DW Advances and down payments received on current orders | 49 681.00 | 58 902.00 | 49 681.00 | |
DX Trade payables and related accounts | 179 638.00 | 196 239.00 | 179 638.00 | |
DY Tax and social security liabilities | 56 847.00 | 44 422.00 | 56 847.00 | |
EA Other liabilities | 809.00 | 48.00 | 809.00 | |
EC TOTAL (IV) | 478 691.00 | 533 396.00 | 478 691.00 | |
EE Grand total (I to V) | 637 997.00 | 622 089.00 | 637 997.00 | |
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