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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : MEINELLY ACOUSTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-02-25 | Partially confidential | 2016-12-31 | Complete |
| 2020-01-28 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-15 | Partially confidential | 2017-12-31 | Complete |
| Name | MEINELLY ACOUSTIQUE |
| Siren | 325156990 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 2170 |
| Management number | 1982B00452 |
| Activity code | 4774Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34070 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 543.00 | 6 543.00 | 6 543.00 | |
AH Goodwill | 154 914.00 | 15 000.00 | 139 914.00 | 154 914.00 |
AP Buildings | 220 034.00 | 103 641.00 | 116 392.00 | 220 034.00 |
AR Technical installations, industrial equipment and tools | 58 833.00 | 54 275.00 | 4 558.00 | 58 833.00 |
AT Other tangible assets | 163 037.00 | 143 779.00 | 19 257.00 | 163 037.00 |
BD Other fixed assets | ||||
BH Other financial assets | 8 507.00 | 8 507.00 | 8 507.00 | |
BJ TOTAL (I) | 611 871.00 | 323 240.00 | 288 631.00 | 611 871.00 |
BT Goods | 48 270.00 | 31.00 | 48 239.00 | 48 270.00 |
BX Customers and related accounts | 111 109.00 | 5 692.00 | 105 417.00 | 111 109.00 |
BZ Other receivables | 32 596.00 | 32 596.00 | 32 596.00 | |
CD Marketable securities | 104 316.00 | 104 316.00 | 104 316.00 | |
CF Cash and cash equivalents | 112 127.00 | 112 127.00 | 112 127.00 | |
CH Prepaid expenses | 5 842.00 | 5 842.00 | 5 842.00 | |
CJ TOTAL (II) | 414 262.00 | 5 723.00 | 408 539.00 | 414 262.00 |
CO Grand total (0 to V) | 1 026 133.00 | 328 963.00 | 697 170.00 | 1 026 133.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 734.00 | 45 734.00 | 45 734.00 | |
DD Legal reserve (1) | 4 573.00 | 4 573.00 | 4 573.00 | |
DG Other reserves | 251 843.00 | 261 301.00 | 251 843.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 248.00 | 70 542.00 | 37 248.00 | |
DL TOTAL (I) | 339 400.00 | 382 152.00 | 339 400.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 103 349.00 | 103 349.00 | ||
DX Trade payables and related accounts | 137 301.00 | 58 626.00 | 137 301.00 | |
DY Tax and social security liabilities | 94 965.00 | 155 667.00 | 94 965.00 | |
EA Other liabilities | 22 153.00 | 4 372.00 | 22 153.00 | |
EC TOTAL (IV) | 357 769.00 | 218 666.00 | 357 769.00 | |
EE Grand total (I to V) | 697 170.00 | 600 818.00 | 697 170.00 | |
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