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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : MONPC.53
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-19 | Partially confidential | 2019-12-31 | Complete |
| Name | MONPC.53 |
| Siren | 501632491 |
| Closing | 2019-12-31 |
| Registry code | 5301 |
| Registration number | 1388 |
| Management number | 2007B00535 |
| Activity code | 9511Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53940 Saint-Berthevin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 31 763.00 | 12 552.00 | 19 211.00 | 31 763.00 |
AT Other tangible assets | 32 595.00 | 20 056.00 | 12 539.00 | 32 595.00 |
BH Other financial assets | 2 400.00 | 2 400.00 | 2 400.00 | |
BJ TOTAL (I) | 66 758.00 | 32 609.00 | 34 150.00 | 66 758.00 |
BT Goods | 37 790.00 | 37 790.00 | 37 790.00 | |
BX Customers and related accounts | 22 006.00 | 22 006.00 | 22 006.00 | |
BZ Other receivables | 5 451.00 | 5 451.00 | 5 451.00 | |
CF Cash and cash equivalents | 18 758.00 | 18 758.00 | 18 758.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 84 005.00 | 84 005.00 | 84 005.00 | |
CO Grand total (0 to V) | 150 763.00 | 32 609.00 | 118 155.00 | 150 763.00 |
CP Shares due in less than one year | 2 400.00 | 2 400.00 | ||
| 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) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 14 913.00 | 14 913.00 | 14 913.00 | |
DH Retained earnings | -13 725.00 | -8 891.00 | -13 725.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 868.00 | -4 834.00 | 20 868.00 | |
DL TOTAL (I) | 23 156.00 | 2 288.00 | 23 156.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 005.00 | 49 096.00 | 27 005.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 165.00 | 25 991.00 | 26 165.00 | |
DX Trade payables and related accounts | 24 645.00 | 35 174.00 | 24 645.00 | |
DY Tax and social security liabilities | 15 449.00 | 9 702.00 | 15 449.00 | |
EA Other liabilities | 1 735.00 | 1 052.00 | 1 735.00 | |
EC TOTAL (IV) | 94 998.00 | 121 015.00 | 94 998.00 | |
EE Grand total (I to V) | 118 155.00 | 123 303.00 | 118 155.00 | |
EG Accrued income and payables due within one year | 80 718.00 | 83 856.00 | 80 718.00 | |
EI Including equity loans | 26 165.00 | 26 165.00 | ||
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