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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : MENNEROY SOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Complete |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | MENNEROY SOLAIRE |
| Siren | 522646249 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 3715 |
| Management number | 2010B00657 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45460 BRAY ST AIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 346 269.00 | 147 011.00 | 199 258.00 | 346 269.00 |
044 Total Fixed Assets | 346 269.00 | 147 011.00 | 199 258.00 | 346 269.00 |
068 Receivables – Trade and related accounts | 3 094.00 | 3 094.00 | 3 094.00 | |
072 Receivables – Other | 1 959.00 | 1 959.00 | 1 959.00 | |
084 Cash | 54 436.00 | 54 436.00 | 54 436.00 | |
092 Prepaid expenses | 1 032.00 | 1 032.00 | 1 032.00 | |
096 Total Current Assets + Prepaid Expenses | 60 521.00 | 60 521.00 | 60 521.00 | |
110 Total Assets | 406 790.00 | 147 011.00 | 259 779.00 | 406 790.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 715.00 | |||
134 Retained Earnings | 40 211.00 | |||
136 Profit for the Year | 26 133.00 | |||
142 Total Equity - Total I | 68 059.00 | |||
156 Loans and similar debts | 185 898.00 | |||
166 Suppliers and related accounts | 994.00 | |||
172 Other debts | 4 828.00 | |||
176 Total debts | 191 720.00 | |||
180 Liabilities Total | 259 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 151.00 | 56 089.00 | 59 151.00 | |
232 Total operating income excluding VAT | 59 151.00 | 56 089.00 | 59 151.00 | |
242 Other external expenses | 3 371.00 | 2 923.00 | 3 371.00 | |
243 (including business tax) | 311.00 | 311.00 | ||
244 Taxes, duties and similar payments | 311.00 | 306.00 | 311.00 | |
254 Depreciation and amortization | 17 313.00 | 17 313.00 | 17 313.00 | |
264 Total operating expenses | 20 995.00 | 20 542.00 | 20 995.00 | |
270 Operating profit | 38 156.00 | 35 547.00 | 38 156.00 | |
280 Financial income | 34.00 | 29.00 | 34.00 | |
294 Financial expenses | 7 445.00 | 8 370.00 | 7 445.00 | |
306 Income tax's | 4 612.00 | 1 859.00 | 4 612.00 | |
310 Profit or loss | 26 133.00 | 25 347.00 | 26 133.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 346 269.00 | 346 269.00 | ||
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