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BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : MINOTERIE MODERNE ETABLISSEMENTS J MUNCH HIRSINGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-22 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-07 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-30 | Partially confidential | 2016-12-31 | Complete |
| Name | MINOTERIE MODERNE ETABLISSEMENTS J MUNCH HIRSINGUE |
| Siren | 945751238 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 2153 |
| Management number | 1957B00123 |
| Activity code | 1061A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68560 Hirsingue |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 629.00 | 1 557.00 | 1 071.00 | 2 629.00 |
AN Land | 59 950.00 | 59 950.00 | 59 950.00 | |
AP Buildings | 1 400 583.00 | 1 245 982.00 | 154 600.00 | 1 400 583.00 |
AR Technical installations, industrial equipment and tools | 742 042.00 | 717 683.00 | 24 358.00 | 742 042.00 |
AT Other tangible assets | 115 908.00 | 96 721.00 | 19 186.00 | 115 908.00 |
BD Other fixed assets | 1 835.00 | 1 835.00 | 1 835.00 | |
BF Loans | 61 380.00 | 61 380.00 | 61 380.00 | |
BH Other financial assets | 1 551.00 | 1 551.00 | 1 551.00 | |
BJ TOTAL (I) | 2 385 881.00 | 2 061 946.00 | 323 934.00 | 2 385 881.00 |
BL Raw materials, supplies | 15 935.00 | 15 935.00 | 15 935.00 | |
BR Intermediate and finished products | 14 912.00 | 14 912.00 | 14 912.00 | |
BT Goods | 88 368.00 | 88 368.00 | 88 368.00 | |
BX Customers and related accounts | 195 002.00 | 18 974.00 | 176 028.00 | 195 002.00 |
BZ Other receivables | 63 378.00 | 63 378.00 | 63 378.00 | |
CF Cash and cash equivalents | 138 564.00 | 138 564.00 | 138 564.00 | |
CH Prepaid expenses | 9 115.00 | 9 115.00 | 9 115.00 | |
CJ TOTAL (II) | 525 277.00 | 18 974.00 | 506 303.00 | 525 277.00 |
CO Grand total (0 to V) | 2 911 159.00 | 2 080 920.00 | 830 238.00 | 2 911 159.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 466 000.00 | 466 000.00 | 466 000.00 | |
DD Legal reserve (1) | 56 600.00 | 56 600.00 | 56 600.00 | |
DG Other reserves | 150 739.00 | 150 739.00 | 150 739.00 | |
DH Retained earnings | -104 246.00 | -208 187.00 | -104 246.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -119 652.00 | 103 940.00 | -119 652.00 | |
DL TOTAL (I) | 449 439.00 | 569 092.00 | 449 439.00 | |
DP Provisions for Risks | 35 385.00 | 40 268.00 | 35 385.00 | |
DR TOTAL (IV) | 35 385.00 | 40 268.00 | 35 385.00 | |
DU Loans and Debts from Credit Institutions (3) | 106.00 | 25.00 | 106.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 97 067.00 | 97 067.00 | 97 067.00 | |
DX Trade payables and related accounts | 159 577.00 | 128 103.00 | 159 577.00 | |
DY Tax and social security liabilities | 88 662.00 | 101 980.00 | 88 662.00 | |
EC TOTAL (IV) | 345 413.00 | 327 176.00 | 345 413.00 | |
EE Grand total (I to V) | 830 238.00 | 936 538.00 | 830 238.00 | |
EG Accrued income and payables due within one year | 345 413.00 | 327 176.00 | 345 413.00 | |
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