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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : MANUFACTURE DE LIMONAIRES MARC FOURNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-14 | Partially confidential | 2019-08-31 | Complete |
| 2017-03-20 | Public | 2016-08-31 | Complete |
| Name | MANUFACTURE DE LIMONAIRES MARC FOURNIER |
| Siren | 314842071 |
| Closing | 2019-08-31 |
| Registry code | 3802 |
| Registration number | B2020/001029 |
| Management number | 1979B00011 |
| Activity code | 3220Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38200 SEYSSUEL |
| 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 | 7 131.00 | 7 131.00 | 7 131.00 | |
AT Other tangible assets | 20 883.00 | 20 883.00 | 20 883.00 | |
BJ TOTAL (I) | 28 015.00 | 28 015.00 | 28 015.00 | |
BL Raw materials, supplies | 1 921.00 | 1 921.00 | 1 921.00 | |
BN Goods in progress | ||||
BX Customers and related accounts | 2 791.00 | 2 791.00 | 2 791.00 | |
BZ Other receivables | 861.00 | 861.00 | 861.00 | |
CD Marketable securities | 4 131.00 | 4 131.00 | 4 131.00 | |
CF Cash and cash equivalents | 13 272.00 | 13 272.00 | 13 272.00 | |
CH Prepaid expenses | 2 558.00 | 2 558.00 | 2 558.00 | |
CJ TOTAL (II) | 25 534.00 | 25 534.00 | 25 534.00 | |
CO Grand total (0 to V) | 53 548.00 | 28 015.00 | 25 534.00 | 53 548.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 2 373.00 | 4 986.00 | 2 373.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 961.00 | -2 614.00 | 1 961.00 | |
DL TOTAL (I) | 15 334.00 | 13 373.00 | 15 334.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 659.00 | 659.00 | 659.00 | |
DX Trade payables and related accounts | 3 281.00 | 1 472.00 | 3 281.00 | |
DY Tax and social security liabilities | 6 259.00 | 1 218.00 | 6 259.00 | |
EA Other liabilities | 4 000.00 | |||
EC TOTAL (IV) | 10 200.00 | 7 350.00 | 10 200.00 | |
EE Grand total (I to V) | 25 534.00 | 20 722.00 | 25 534.00 | |
EG Accrued income and payables due within one year | 10 200.00 | 7 350.00 | 10 200.00 | |
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