Grow your business safely with MEYER GILBERT NEGOCE
All the information you need about MEYER GILBERT NEGOCE to develop and secure your business in France
M
HOME >
CORPORATES
>
MEYER GILBERT NEGOCE >
BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : MEYER GILBERT NEGOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2020-04-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-01 | Partially confidential | 2016-12-31 | Complete |
| Name | MEYER GILBERT NEGOCE |
| Siren | 378698658 |
| Closing | 2019-12-31 |
| Registry code | 6751 |
| Registration number | 2583 |
| Management number | 1990B00137 |
| Activity code | 4661Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67210 Obernai |
| 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 | 73 581.00 | 59 978.00 | 13 603.00 | 73 581.00 |
AT Other tangible assets | 421 978.00 | 258 617.00 | 163 361.00 | 421 978.00 |
BF Loans | 353 226.00 | 353 226.00 | 353 226.00 | |
BJ TOTAL (I) | 849 006.00 | 318 595.00 | 530 411.00 | 849 006.00 |
BT Goods | 1 128 679.00 | 268 754.00 | 859 925.00 | 1 128 679.00 |
BX Customers and related accounts | 25 232.00 | 25 232.00 | 25 232.00 | |
BZ Other receivables | 77 332.00 | 77 332.00 | 77 332.00 | |
CD Marketable securities | 75.00 | 75.00 | 75.00 | |
CF Cash and cash equivalents | 1 426 168.00 | 1 426 168.00 | 1 426 168.00 | |
CH Prepaid expenses | 44.00 | 44.00 | 44.00 | |
CJ TOTAL (II) | 2 657 531.00 | 268 754.00 | 2 388 777.00 | 2 657 531.00 |
CO Grand total (0 to V) | 3 506 537.00 | 587 349.00 | 2 919 188.00 | 3 506 537.00 |
CP Shares due in less than one year | 6.00 | 6.00 | ||
CU Other investments | 220.00 | 220.00 | 220.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DB Share, merger, contribution premiums, etc. | 70 000.00 | 70 000.00 | 70 000.00 | |
DD Legal reserve (1) | 7 000.00 | 7 000.00 | 7 000.00 | |
DG Other reserves | 1 830 000.00 | 1 690 000.00 | 1 830 000.00 | |
DH Retained earnings | 2 076.00 | 6 511.00 | 2 076.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 199 536.00 | 135 565.00 | 199 536.00 | |
DL TOTAL (I) | 2 178 611.00 | 1 979 076.00 | 2 178 611.00 | |
DU Loans and Debts from Credit Institutions (3) | 205.00 | 159.00 | 205.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 217 711.00 | 190 592.00 | 217 711.00 | |
DX Trade payables and related accounts | 133 882.00 | 162 086.00 | 133 882.00 | |
DY Tax and social security liabilities | 213 533.00 | 186 218.00 | 213 533.00 | |
EA Other liabilities | 175 246.00 | 150 141.00 | 175 246.00 | |
EC TOTAL (IV) | 740 577.00 | 689 196.00 | 740 577.00 | |
EE Grand total (I to V) | 2 919 188.00 | 2 668 272.00 | 2 919 188.00 | |
EG Accrued income and payables due within one year | 740 577.00 | 689 196.00 | 740 577.00 | |
all companies in France
Complete and comprehensive database.
