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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS MUNHOVEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Complete |
| Name | ETABLISSEMENTS MUNHOVEN |
| Siren | 311946180 |
| Closing | 2018-12-31 |
| Registry code | 4101 |
| Registration number | 2541 |
| Management number | 1999B00027 |
| Activity code | 1089Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41120 OUCHAMPS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 489.00 | 30 489.00 | 30 489.00 | |
AN Land | 43 803.00 | 43 803.00 | 43 803.00 | |
AP Buildings | 35 189.00 | 29 431.00 | 5 757.00 | 35 189.00 |
AR Technical installations, industrial equipment and tools | 818 772.00 | 707 807.00 | 110 965.00 | 818 772.00 |
AT Other tangible assets | 85 272.00 | 76 156.00 | 9 115.00 | 85 272.00 |
AV Fixed assets in progress | 11 000.00 | 11 000.00 | 11 000.00 | |
BH Other financial assets | 126.00 | 126.00 | 126.00 | |
BJ TOTAL (I) | 1 024 654.00 | 857 198.00 | 167 455.00 | 1 024 654.00 |
BL Raw materials, supplies | 24 088.00 | 24 088.00 | 24 088.00 | |
BN Goods in progress | 65 961.00 | 65 961.00 | 65 961.00 | |
BX Customers and related accounts | 130 176.00 | 1 352.00 | 128 824.00 | 130 176.00 |
BZ Other receivables | 78 133.00 | 78 133.00 | 78 133.00 | |
CD Marketable securities | 126 996.00 | 126 996.00 | 126 996.00 | |
CF Cash and cash equivalents | 166 094.00 | 166 094.00 | 166 094.00 | |
CH Prepaid expenses | 247.00 | 247.00 | 247.00 | |
CJ TOTAL (II) | 591 698.00 | 1 352.00 | 590 346.00 | 591 698.00 |
CO Grand total (0 to V) | 1 616 352.00 | 858 550.00 | 757 802.00 | 1 616 352.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DD Legal reserve (1) | 6 000.00 | 6 000.00 | ||
DG Other reserves | 333 941.00 | 333 941.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 081.00 | 21 081.00 | ||
DL TOTAL (I) | 421 022.00 | 421 022.00 | ||
DX Trade payables and related accounts | 309 813.00 | 309 813.00 | ||
DY Tax and social security liabilities | 21 309.00 | 21 309.00 | ||
EA Other liabilities | 5 656.00 | 5 656.00 | ||
EC TOTAL (IV) | 336 779.00 | 336 779.00 | ||
EE Grand total (I to V) | 757 802.00 | 757 802.00 | ||
EG Accrued income and payables due within one year | 336 779.00 | 336 779.00 | ||
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