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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : PEPINIERES LEMONNIER MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-29 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-12 | Partially confidential | 2020-09-30 | Complete |
| 2020-08-13 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-27 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-25 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-25 | Public | 2016-09-30 | Complete |
| Name | PEPINIERES LEMONNIER MICHEL |
| Siren | 326135357 |
| Closing | 2019-09-30 |
| Registry code | 6101 |
| Registration number | 2229 |
| Management number | 1982B00049 |
| Activity code | 4622Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61250 Ecouves |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 147.00 | 17 303.00 | 843.00 | 18 147.00 |
AP Buildings | 87 126.00 | 87 126.00 | 87 126.00 | |
AR Technical installations, industrial equipment and tools | 32 056.00 | 31 537.00 | 519.00 | 32 056.00 |
AT Other tangible assets | 109 407.00 | 78 364.00 | 31 042.00 | 109 407.00 |
BH Other financial assets | 960.00 | 960.00 | 960.00 | |
BJ TOTAL (I) | 247 698.00 | 214 331.00 | 33 366.00 | 247 698.00 |
BT Goods | 207 755.00 | 207 755.00 | 207 755.00 | |
BX Customers and related accounts | 155 545.00 | 2 968.00 | 152 576.00 | 155 545.00 |
BZ Other receivables | 11 982.00 | 11 982.00 | 11 982.00 | |
CF Cash and cash equivalents | 54 060.00 | 54 060.00 | 54 060.00 | |
CH Prepaid expenses | 6 578.00 | 6 578.00 | 6 578.00 | |
CJ TOTAL (II) | 435 921.00 | 2 968.00 | 432 952.00 | 435 921.00 |
CO Grand total (0 to V) | 683 620.00 | 217 300.00 | 466 319.00 | 683 620.00 |
CP Shares due in less than one year | 960.00 | 960.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 867.00 | 22 867.00 | ||
DD Legal reserve (1) | 2 286.00 | 2 286.00 | ||
DG Other reserves | 186 654.00 | 186 654.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 432.00 | -19 432.00 | ||
DL TOTAL (I) | 192 376.00 | 192 376.00 | ||
DU Loans and Debts from Credit Institutions (3) | 25 958.00 | 25 958.00 | ||
DX Trade payables and related accounts | 231 373.00 | 231 373.00 | ||
DY Tax and social security liabilities | 16 611.00 | 16 611.00 | ||
EC TOTAL (IV) | 273 943.00 | 273 943.00 | ||
EE Grand total (I to V) | 466 319.00 | 466 319.00 | ||
EG Accrued income and payables due within one year | 273 943.00 | 273 943.00 | ||
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