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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : SARL MONNIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-20 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL MONNIN |
| Siren | 819703521 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/007065 |
| Management number | 2016B00476 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38200 VIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 47 635.00 | 47 635.00 | 47 635.00 | |
AR Technical installations, industrial equipment and tools | 14 319.00 | 7 459.00 | 6 860.00 | 14 319.00 |
AT Other tangible assets | 950.00 | 20.00 | 930.00 | 950.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 2 445.00 | 2 445.00 | 2 445.00 | |
BJ TOTAL (I) | 65 364.00 | 7 479.00 | 57 885.00 | 65 364.00 |
BL Raw materials, supplies | 600.00 | 600.00 | 600.00 | |
BT Goods | 1 250.00 | 1 250.00 | 1 250.00 | |
BZ Other receivables | 5 932.00 | 5 932.00 | 5 932.00 | |
CF Cash and cash equivalents | 1 222.00 | 1 222.00 | 1 222.00 | |
CH Prepaid expenses | 2 050.00 | 2 050.00 | 2 050.00 | |
CJ TOTAL (II) | 11 054.00 | 11 054.00 | 11 054.00 | |
CO Grand total (0 to V) | 76 418.00 | 7 479.00 | 68 939.00 | 76 418.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DH Retained earnings | -12 494.00 | -12 241.00 | -12 494.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 439.00 | -253.00 | 2 439.00 | |
DL TOTAL (I) | 14 945.00 | 12 506.00 | 14 945.00 | |
DU Loans and Debts from Credit Institutions (3) | 33 066.00 | 41 786.00 | 33 066.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 370.00 | 4 109.00 | 10 370.00 | |
DX Trade payables and related accounts | 6 364.00 | 6 116.00 | 6 364.00 | |
DY Tax and social security liabilities | 4 194.00 | 3 978.00 | 4 194.00 | |
EC TOTAL (IV) | 53 994.00 | 55 989.00 | 53 994.00 | |
EE Grand total (I to V) | 68 939.00 | 68 496.00 | 68 939.00 | |
EI Including equity loans | 10 370.00 | 10 370.00 | ||
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