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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : MEISON CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-24 | Partially confidential | 2017-12-31 | Complete |
| Name | MEISON CONSTRUCTION |
| Siren | 452221971 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 18369 |
| Management number | 2004B00583 |
| Activity code | 4120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33380 Mios |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 659.00 | 1 397.00 | 263.00 | 1 659.00 |
AR Technical installations, industrial equipment and tools | 94 421.00 | 81 407.00 | 13 014.00 | 94 421.00 |
AT Other tangible assets | 54 292.00 | 23 818.00 | 30 474.00 | 54 292.00 |
AX Advances and down payments | ||||
BH Other financial assets | 15 300.00 | 15 300.00 | 15 300.00 | |
BJ TOTAL (I) | 177 671.00 | 106 621.00 | 71 050.00 | 177 671.00 |
BL Raw materials, supplies | 35 907.00 | 35 907.00 | 35 907.00 | |
BN Goods in progress | 60 829.00 | 60 829.00 | 60 829.00 | |
BV Advances and down payments on orders | 3 659.00 | 3 659.00 | 3 659.00 | |
BX Customers and related accounts | 302 467.00 | 12 339.00 | 290 127.00 | 302 467.00 |
BZ Other receivables | 40 642.00 | 40 642.00 | 40 642.00 | |
CF Cash and cash equivalents | 55 018.00 | 55 018.00 | 55 018.00 | |
CH Prepaid expenses | 8 389.00 | 8 389.00 | 8 389.00 | |
CJ TOTAL (II) | 506 910.00 | 12 339.00 | 494 571.00 | 506 910.00 |
CO Grand total (0 to V) | 684 582.00 | 118 961.00 | 565 621.00 | 684 582.00 |
CU Other investments | 12 000.00 | 12 000.00 | 12 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 315 700.00 | 15 700.00 | 315 700.00 | |
DB Share, merger, contribution premiums, etc. | 41 370.00 | 41 370.00 | 41 370.00 | |
DD Legal reserve (1) | 1 570.00 | 1 570.00 | 1 570.00 | |
DG Other reserves | 40 760.00 | 40 760.00 | 40 760.00 | |
DH Retained earnings | -355 081.00 | -236 048.00 | -355 081.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 942.00 | -119 032.00 | 3 942.00 | |
DL TOTAL (I) | 48 261.00 | -255 681.00 | 48 261.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 649.00 | 40 712.00 | 27 649.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 366 453.00 | 344 810.00 | 366 453.00 | |
DX Trade payables and related accounts | 84 539.00 | 136 381.00 | 84 539.00 | |
DY Tax and social security liabilities | 38 719.00 | 95 510.00 | 38 719.00 | |
EA Other liabilities | 28.00 | |||
EC TOTAL (IV) | 517 360.00 | 617 441.00 | 517 360.00 | |
EE Grand total (I to V) | 565 621.00 | 361 760.00 | 565 621.00 | |
EG Accrued income and payables due within one year | 2 516.00 | 12 403.00 | 2 516.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 16 246.00 | 18 699.00 | 16 246.00 | |
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