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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : MEMPHIS BLOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-01 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-26 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-13 | Partially confidential | 2018-06-30 | Complete |
| Name | MEMPHIS BLOIS |
| Siren | 820452852 |
| Closing | 2019-06-30 |
| Registry code | 4101 |
| Registration number | 5088 |
| Management number | 2016B00327 |
| Activity code | 5610A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41000 Blois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 000.00 | 12 000.00 | 8 000.00 | 20 000.00 |
AR Technical installations, industrial equipment and tools | 135 125.00 | 43 255.00 | 91 870.00 | 135 125.00 |
AT Other tangible assets | 571 059.00 | 137 460.00 | 433 598.00 | 571 059.00 |
BH Other financial assets | 11 270.00 | 11 270.00 | 11 270.00 | |
BJ TOTAL (I) | 737 454.00 | 192 715.00 | 544 738.00 | 737 454.00 |
BT Goods | 13 066.00 | 13 066.00 | 13 066.00 | |
BV Advances and down payments on orders | 1 264.00 | 1 264.00 | 1 264.00 | |
BZ Other receivables | 8 005.00 | 8 005.00 | 8 005.00 | |
CF Cash and cash equivalents | 103 954.00 | 103 954.00 | 103 954.00 | |
CH Prepaid expenses | 20 844.00 | 20 844.00 | 20 844.00 | |
CJ TOTAL (II) | 147 134.00 | 147 134.00 | 147 134.00 | |
CO Grand total (0 to V) | 884 589.00 | 192 715.00 | 691 873.00 | 884 589.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 19 542.00 | 19 542.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 704.00 | -2 704.00 | ||
DL TOTAL (I) | 27 838.00 | 27 838.00 | ||
DU Loans and Debts from Credit Institutions (3) | 458 185.00 | 458 185.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 57 253.00 | 57 253.00 | ||
DX Trade payables and related accounts | 64 985.00 | 64 985.00 | ||
DY Tax and social security liabilities | 75 209.00 | 75 209.00 | ||
EA Other liabilities | 8 400.00 | 8 400.00 | ||
EC TOTAL (IV) | 664 034.00 | 664 034.00 | ||
EE Grand total (I to V) | 691 873.00 | 691 873.00 | ||
EG Accrued income and payables due within one year | 301 227.00 | 301 227.00 | ||
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