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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : LA MEULE DE MONTELIMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Partially confidential | 2021-05-31 | Simplified |
| 2020-10-01 | Partially confidential | 2019-05-31 | Simplified |
| Name | LA MEULE DE MONTELIMAR |
| Siren | 813488699 |
| Closing | 2019-05-31 |
| Registry code | 2602 |
| Registration number | B2020/008078 |
| Management number | 2015B01151 |
| Activity code | 1082Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 85 358.00 | 42 669.00 | 42 689.00 | 85 358.00 |
040 Financial Assets | 22 170.00 | 22 170.00 | 22 170.00 | |
044 Total Fixed Assets | 107 528.00 | 42 669.00 | 64 859.00 | 107 528.00 |
050 Raw materials, supplies, in progress | 2 150.00 | 2 150.00 | 2 150.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 9 861.00 | 9 861.00 | 9 861.00 | |
072 Receivables – Other | 11 264.00 | 11 264.00 | 11 264.00 | |
084 Cash | 91 499.00 | 91 499.00 | 91 499.00 | |
092 Prepaid expenses | 3 732.00 | 3 732.00 | 3 732.00 | |
096 Total Current Assets + Prepaid Expenses | 118 506.00 | 118 506.00 | 118 506.00 | |
110 Total Assets | 226 034.00 | 42 669.00 | 183 365.00 | 226 034.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -67 736.00 | |||
136 Profit for the Year | 128 077.00 | |||
142 Total Equity - Total I | 61 341.00 | |||
166 Suppliers and related accounts | 59 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 313.00 | |||
172 Other debts | 62 937.00 | |||
176 Total debts | 122 024.00 | |||
180 Liabilities Total | 183 365.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 667.00 | |||
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