Grow your business safely with MEMPHIS BESANCON
All the information you need about MEMPHIS BESANCON to develop and secure your business in France
M
HOME >
CORPORATES
>
MEMPHIS BESANCON >
BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : MEMPHIS BESANCON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-17 | Partially confidential | 2019-12-31 | Complete |
| Name | MEMPHIS BESANCON |
| Siren | 848052122 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/008661 |
| Management number | 2019B00271 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 45 000.00 | 3 624.00 | 41 375.00 | 45 000.00 |
AR Technical installations, industrial equipment and tools | 85 086.00 | 10 294.00 | 74 792.00 | 85 086.00 |
AT Other tangible assets | 140 143.00 | 10 429.00 | 129 713.00 | 140 143.00 |
BH Other financial assets | 25 624.00 | 25 624.00 | 25 624.00 | |
BJ TOTAL (I) | 295 854.00 | 24 348.00 | 271 505.00 | 295 854.00 |
BL Raw materials, supplies | 21 240.00 | 21 240.00 | 21 240.00 | |
BV Advances and down payments on orders | 30 749.00 | 30 749.00 | 30 749.00 | |
BZ Other receivables | 33 367.00 | 33 367.00 | 33 367.00 | |
CF Cash and cash equivalents | 77 751.00 | 77 751.00 | 77 751.00 | |
CH Prepaid expenses | 5 947.00 | 5 947.00 | 5 947.00 | |
CJ TOTAL (II) | 169 057.00 | 169 057.00 | 169 057.00 | |
CO Grand total (0 to V) | 464 911.00 | 24 348.00 | 440 563.00 | 464 911.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -88 758.00 | -88 758.00 | ||
DJ Investment subsidies | 3 311.00 | 3 311.00 | ||
DL TOTAL (I) | -84 446.00 | -84 446.00 | ||
DU Loans and Debts from Credit Institutions (3) | 199 852.00 | 199 852.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 219 873.00 | 219 873.00 | ||
DX Trade payables and related accounts | 34 481.00 | 34 481.00 | ||
DY Tax and social security liabilities | 31 321.00 | 31 321.00 | ||
DZ Fixed asset liabilities and related accounts | 39 480.00 | 39 480.00 | ||
EC TOTAL (IV) | 525 009.00 | 525 009.00 | ||
EE Grand total (I to V) | 440 563.00 | 440 563.00 | ||
EG Accrued income and payables due within one year | 355 865.00 | 355 865.00 | ||
all companies in France
Complete and comprehensive database.
