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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : MISA LEGUMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2021-09-30 | Complete |
| 2021-04-09 | Public | 2020-09-30 | Complete |
| 2020-04-27 | Public | 2019-09-30 | Complete |
| 2019-07-09 | Partially confidential | 2018-09-30 | Complete |
| Name | MISA LEGUMES |
| Siren | 517436317 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/026193 |
| Management number | 2009B04508 |
| Activity code | 4639B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69720 SAINT-BONNET-DE-MURE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 76 600.00 | 76 600.00 | 76 600.00 | |
AR Technical installations, industrial equipment and tools | 104 427.00 | 88 619.00 | 15 808.00 | 104 427.00 |
AT Other tangible assets | 72 066.00 | 25 280.00 | 46 786.00 | 72 066.00 |
BJ TOTAL (I) | 253 763.00 | 113 899.00 | 139 864.00 | 253 763.00 |
BT Goods | 5 170.00 | 5 170.00 | 5 170.00 | |
BX Customers and related accounts | 48 778.00 | 48 778.00 | 48 778.00 | |
BZ Other receivables | 71 708.00 | 71 708.00 | 71 708.00 | |
CD Marketable securities | 64 699.00 | 64 699.00 | 64 699.00 | |
CF Cash and cash equivalents | 11 833.00 | 11 833.00 | 11 833.00 | |
CH Prepaid expenses | 1 306.00 | 1 306.00 | 1 306.00 | |
CJ TOTAL (II) | 203 494.00 | 203 494.00 | 203 494.00 | |
CO Grand total (0 to V) | 457 257.00 | 113 899.00 | 343 359.00 | 457 257.00 |
CU Other investments | 670.00 | 670.00 | 670.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 208 659.00 | 203 313.00 | 208 659.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 137.00 | 5 346.00 | -2 137.00 | |
DL TOTAL (I) | 214 771.00 | 216 909.00 | 214 771.00 | |
DP Provisions for Risks | 22 459.00 | 22 459.00 | ||
DR TOTAL (IV) | 22 459.00 | 22 459.00 | ||
DU Loans and Debts from Credit Institutions (3) | 51 897.00 | 65 567.00 | 51 897.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 265.00 | 18 882.00 | 17 265.00 | |
DW Advances and down payments received on current orders | 308.00 | 308.00 | 308.00 | |
DX Trade payables and related accounts | 27 847.00 | 35 376.00 | 27 847.00 | |
DY Tax and social security liabilities | 8 420.00 | 15 226.00 | 8 420.00 | |
EA Other liabilities | 391.00 | 1 094.00 | 391.00 | |
EC TOTAL (IV) | 106 128.00 | 136 454.00 | 106 128.00 | |
EE Grand total (I to V) | 343 359.00 | 353 362.00 | 343 359.00 | |
EG Accrued income and payables due within one year | 106 128.00 | 136 454.00 | 106 128.00 | |
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