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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : MENHIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-17 | Partially confidential | 2020-01-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| Name | MENHIR |
| Siren | 823636204 |
| Closing | 2018-12-31 |
| Registry code | 4002 |
| Registration number | 1817 |
| Management number | 2016B00449 |
| Activity code | 4711D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-07-16 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40190 VILLENEUVE DE MARSAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 740.00 | 59.00 | 2 681.00 | 2 740.00 |
BJ TOTAL (I) | 2 740.00 | 59.00 | 2 681.00 | 2 740.00 |
BT Goods | 562 934.00 | 562 934.00 | 562 934.00 | |
BX Customers and related accounts | 31 664.00 | 4 283.00 | 27 381.00 | 31 664.00 |
BZ Other receivables | 120 512.00 | 120 512.00 | 120 512.00 | |
CF Cash and cash equivalents | 439 720.00 | 439 720.00 | 439 720.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 154 830.00 | 4 283.00 | 1 150 547.00 | 1 154 830.00 |
CO Grand total (0 to V) | 1 157 570.00 | 4 342.00 | 1 153 228.00 | 1 157 570.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 171 220.00 | 171 220.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 171 271.00 | 172 407.00 | 171 271.00 | |
DL TOTAL (I) | 343 590.00 | 173 407.00 | 343 590.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 561.00 | 1 561.00 | 1 561.00 | |
DX Trade payables and related accounts | 554 750.00 | 676 934.00 | 554 750.00 | |
DY Tax and social security liabilities | 228 892.00 | 305 145.00 | 228 892.00 | |
EA Other liabilities | 24 436.00 | 24 530.00 | 24 436.00 | |
EC TOTAL (IV) | 809 638.00 | 1 008 170.00 | 809 638.00 | |
EE Grand total (I to V) | 1 153 228.00 | 1 181 577.00 | 1 153 228.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
7B Total provisions for depreciation | 4 283.00 | 4 283.00 | ||
7C Grand total | 4 283.00 | 4 283.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 561.00 | 1 561.00 | 1 561.00 | |
8B Suppliers and Related Accounts | 554 750.00 | 554 750.00 | 554 750.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 24 436.00 | 24 436.00 | 24 436.00 | |
VQ Other Taxes, Duties, and Similar Debts | 228 891.00 | 228 891.00 | 228 891.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 152 176.00 | 152 176.00 | 152 176.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 809 638.00 | 809 638.00 | 809 638.00 | |
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