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BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : EURL MIGNOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-02-04 | Partially confidential | 2018-09-30 | Complete |
| 2018-12-06 | Public | 2017-09-30 | Simplified |
| Name | EURL MIGNOT |
| Siren | 818134132 |
| Closing | 2018-09-30 |
| Registry code | 5002 |
| Registration number | 499 |
| Management number | 2016B00080 |
| Activity code | 5610A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50250 la haye |
| 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 | 13 044.00 | 5 050.00 | 7 994.00 | 13 044.00 |
AT Other tangible assets | 16 132.00 | 3 518.00 | 12 614.00 | 16 132.00 |
BJ TOTAL (I) | 29 176.00 | 8 568.00 | 20 608.00 | 29 176.00 |
BL Raw materials, supplies | ||||
BT Goods | 2 279.00 | 2 279.00 | 2 279.00 | |
BZ Other receivables | 815.00 | 815.00 | 815.00 | |
CF Cash and cash equivalents | 7 191.00 | 7 191.00 | 7 191.00 | |
CH Prepaid expenses | 2 190.00 | 2 190.00 | 2 190.00 | |
CJ TOTAL (II) | 12 475.00 | 12 475.00 | 12 475.00 | |
CO Grand total (0 to V) | 41 651.00 | 8 568.00 | 33 083.00 | 41 651.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 99.00 | 99.00 | 99.00 | |
DH Retained earnings | 739.00 | 739.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 222.00 | 739.00 | 14 222.00 | |
DL TOTAL (I) | 16 059.00 | 1 838.00 | 16 059.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 772.00 | 6 765.00 | 4 772.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 880.00 | 12 394.00 | 880.00 | |
DX Trade payables and related accounts | 2 976.00 | 4 001.00 | 2 976.00 | |
DY Tax and social security liabilities | 6 396.00 | 9 774.00 | 6 396.00 | |
EA Other liabilities | 2 000.00 | 2 000.00 | ||
EC TOTAL (IV) | 17 024.00 | 32 934.00 | 17 024.00 | |
EE Grand total (I to V) | 33 083.00 | 34 772.00 | 33 083.00 | |
EG Accrued income and payables due within one year | 12 251.00 | 12 251.00 | ||
EI Including equity loans | 880.00 | 880.00 | ||
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