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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : M ET M CONSTRUCTION ET RENOVATION DU BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-02 | Partially confidential | 2018-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | M ET M CONSTRUCTION ET RENOVATION DU BATIMENT |
| Siren | 513179473 |
| Closing | 2018-12-31 |
| Registry code | 1601 |
| Registration number | 4498 |
| Management number | 2009B00271 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16570 ST GENIS D HIERSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 50 933.00 | 23 258.00 | 27 675.00 | 50 933.00 |
AT Other tangible assets | 19 551.00 | 11 853.00 | 7 698.00 | 19 551.00 |
BD Other fixed assets | 22.00 | 22.00 | 22.00 | |
BH Other financial assets | 590.00 | 590.00 | 590.00 | |
BJ TOTAL (I) | 71 096.00 | 35 111.00 | 35 985.00 | 71 096.00 |
BL Raw materials, supplies | 33 143.00 | 33 143.00 | 33 143.00 | |
BN Goods in progress | 22 980.00 | 22 980.00 | 22 980.00 | |
BV Advances and down payments on orders | 232.00 | 232.00 | 232.00 | |
BX Customers and related accounts | 237 323.00 | 237 323.00 | 237 323.00 | |
BZ Other receivables | 69 546.00 | 69 546.00 | 69 546.00 | |
CF Cash and cash equivalents | 11 475.00 | 11 475.00 | 11 475.00 | |
CH Prepaid expenses | 181.00 | 181.00 | 181.00 | |
CJ TOTAL (II) | 374 880.00 | 374 880.00 | 374 880.00 | |
CO Grand total (0 to V) | 445 976.00 | 35 111.00 | 410 865.00 | 445 976.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 3 185.00 | 3 185.00 | 3 185.00 | |
DH Retained earnings | 70 018.00 | 31 944.00 | 70 018.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 429.00 | 38 074.00 | 29 429.00 | |
DL TOTAL (I) | 108 131.00 | 78 702.00 | 108 131.00 | |
DU Loans and Debts from Credit Institutions (3) | 17 204.00 | 21 206.00 | 17 204.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 583.00 | 15 662.00 | 13 583.00 | |
DW Advances and down payments received on current orders | 13 630.00 | 13 630.00 | ||
DX Trade payables and related accounts | 165 562.00 | 94 457.00 | 165 562.00 | |
DY Tax and social security liabilities | 92 075.00 | 59 733.00 | 92 075.00 | |
EA Other liabilities | 680.00 | 680.00 | 680.00 | |
EC TOTAL (IV) | 302 733.00 | 191 737.00 | 302 733.00 | |
EE Grand total (I to V) | 410 865.00 | 270 439.00 | 410 865.00 | |
EG Accrued income and payables due within one year | 277 455.00 | 175 540.00 | 277 455.00 | |
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