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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : SNC MEIGNANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-17 | Public | 2019-12-31 | Complete |
| 2019-12-10 | Public | 2018-12-31 | Complete |
| Name | SNC MEIGNANNE |
| Siren | 828145581 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 22472 |
| Management number | 2017B03161 |
| Activity code | 4110D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44803 ST HERBLAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 4 893 610.00 | 4 893 610.00 | 4 893 610.00 | |
BX Customers and related accounts | 2 466 141.00 | 2 466 141.00 | 2 466 141.00 | |
BZ Other receivables | 204 920.00 | 204 920.00 | 204 920.00 | |
CF Cash and cash equivalents | 4 175.00 | 4 175.00 | 4 175.00 | |
CJ TOTAL (II) | 7 568 846.00 | 7 568 846.00 | 7 568 846.00 | |
CO Grand total (0 to V) | 7 568 846.00 | 7 568 846.00 | 7 568 846.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 230 951.00 | 685 000.00 | 1 230 951.00 | |
DH Retained earnings | -175 000.00 | -175 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1.00 | -175 000.00 | -1.00 | |
DL TOTAL (I) | 1 055 950.00 | 510 000.00 | 1 055 950.00 | |
DU Loans and Debts from Credit Institutions (3) | 798 780.00 | 74 356.00 | 798 780.00 | |
DX Trade payables and related accounts | 648 950.00 | 456 333.00 | 648 950.00 | |
DY Tax and social security liabilities | 411 023.00 | 411 023.00 | ||
EB Prepaid income (2) | 4 654 142.00 | 4 654 142.00 | ||
EC TOTAL (IV) | 6 512 896.00 | 530 689.00 | 6 512 896.00 | |
EE Grand total (I to V) | 7 568 846.00 | 1 040 689.00 | 7 568 846.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 4 011 822.00 | |||
FR Total operating income (I) | 4 011 822.00 | |||
FS Purchases of goods (including customs duties) | 530 438.00 | |||
FU Purchases of raw materials and other supplies | 1 616 929.00 | |||
FW Other purchases and external expenses | 1 864 455.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 4 011 823.00 | |||
GG - OPERATING RESULT (I - II) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 011 822.00 | 881 788.00 | 4 011 822.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 011 823.00 | 1 056 788.00 | 4 011 823.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1.00 | -175 000.00 | -1.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 648 950.00 | 648 950.00 | 648 950.00 | |
8L Deferred income | 4 654 142.00 | 4 654 142.00 | 4 654 142.00 | |
UX Other trade receivables | 2 466 141.00 | 2 466 141.00 | 2 466 141.00 | |
VB VAT | 111 575.00 | 111 575.00 | 111 575.00 | |
VC Group and associates | 34 999.00 | 34 999.00 | 34 999.00 | |
VG Loans with a maturity of up to one year at origin | 798 780.00 | 798 780.00 | 798 780.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 58 345.00 | 58 345.00 | 58 345.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 671 061.00 | 2 671 061.00 | 2 671 061.00 | |
VW VAT | 411 023.00 | 411 023.00 | 411 023.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 512 896.00 | 6 512 896.00 | 6 512 896.00 | |
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