Grow your business safely with M.R.N.
All the information you need about M.R.N. to develop and secure your business in France
M
HOME >
CORPORATES
>
M.R.N. >
BALANCE SHEET (
2020-05-12)
THE LIST OF BALANCE SHEET : M.R.N.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Partially confidential | 2021-09-30 | Complete |
| 2020-05-12 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-08 | Public | 2018-09-30 | Complete |
| 2018-05-30 | Public | 2017-09-30 | Complete |
| Name | M.R.N. |
| Siren | 378677801 |
| Closing | 2019-09-30 |
| Registry code | 6001 |
| Registration number | 869 |
| Management number | 1990B00229 |
| Activity code | 4520A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60000 BEAUVAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 36 067.00 | 32 998.00 | 3 069.00 | 36 067.00 |
AR Technical installations, industrial equipment and tools | 29 861.00 | 28 884.00 | 977.00 | 29 861.00 |
AT Other tangible assets | 1 186 073.00 | 752 704.00 | 433 370.00 | 1 186 073.00 |
BH Other financial assets | 3 860.00 | 3 860.00 | 3 860.00 | |
BJ TOTAL (I) | 1 255 861.00 | 814 586.00 | 441 275.00 | 1 255 861.00 |
BL Raw materials, supplies | 11 870.00 | 11 870.00 | 11 870.00 | |
BV Advances and down payments on orders | 43 017.00 | 43 017.00 | 43 017.00 | |
BX Customers and related accounts | 1 100.00 | 1 100.00 | 1 100.00 | |
BZ Other receivables | 17 411.00 | 17 411.00 | 17 411.00 | |
CF Cash and cash equivalents | 151 671.00 | 151 671.00 | 151 671.00 | |
CH Prepaid expenses | 26 551.00 | 26 551.00 | 26 551.00 | |
CJ TOTAL (II) | 251 619.00 | 251 619.00 | 251 619.00 | |
CO Grand total (0 to V) | 1 507 480.00 | 814 586.00 | 692 894.00 | 1 507 480.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 407 118.00 | 407 118.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 965.00 | 87 965.00 | ||
DL TOTAL (I) | 517 083.00 | 517 083.00 | ||
DU Loans and Debts from Credit Institutions (3) | 19.00 | 19.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 47 400.00 | 47 400.00 | ||
DX Trade payables and related accounts | 81 242.00 | 81 242.00 | ||
DY Tax and social security liabilities | 47 123.00 | 47 123.00 | ||
EA Other liabilities | 29.00 | 29.00 | ||
EC TOTAL (IV) | 175 811.00 | 175 811.00 | ||
EE Grand total (I to V) | 692 894.00 | 692 894.00 | ||
EG Accrued income and payables due within one year | 175 811.00 | 175 811.00 | ||
all companies in France
Complete and comprehensive database.
