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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : MINOTERIE MODERNE ETABLISSEMENTS J MUNCH HIRSINGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-22 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-07 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-30 | Partially confidential | 2016-12-31 | Complete |
| Name | MINOTERIE MODERNE ETABLISSEMENTS J MUNCH HIRSINGUE |
| Siren | 945751238 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 9142 |
| Management number | 1957B00123 |
| Activity code | 4621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68560 Hirsingue |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 629.00 | 2 081.00 | 548.00 | 2 629.00 |
AN Land | 59 950.00 | 59 950.00 | 59 950.00 | |
AP Buildings | 1 400 584.00 | 1 260 979.00 | 139 605.00 | 1 400 584.00 |
AR Technical installations, industrial equipment and tools | 760 404.00 | 721 744.00 | 38 660.00 | 760 404.00 |
AT Other tangible assets | 115 909.00 | 107 985.00 | 7 923.00 | 115 909.00 |
BD Other fixed assets | 1 836.00 | 1 836.00 | 1 836.00 | |
BF Loans | 52 501.00 | 52 501.00 | 52 501.00 | |
BH Other financial assets | 1 551.00 | 1 551.00 | 1 551.00 | |
BJ TOTAL (I) | 2 395 363.00 | 2 092 790.00 | 302 573.00 | 2 395 363.00 |
BL Raw materials, supplies | 12 143.00 | 12 143.00 | 12 143.00 | |
BR Intermediate and finished products | ||||
BT Goods | 126 952.00 | 126 952.00 | 126 952.00 | |
BX Customers and related accounts | 180 103.00 | 18 974.00 | 161 128.00 | 180 103.00 |
BZ Other receivables | 41 894.00 | 41 894.00 | 41 894.00 | |
CF Cash and cash equivalents | 83 320.00 | 83 320.00 | 83 320.00 | |
CH Prepaid expenses | 5 810.00 | 5 810.00 | 5 810.00 | |
CJ TOTAL (II) | 450 221.00 | 18 974.00 | 431 247.00 | 450 221.00 |
CO Grand total (0 to V) | 2 845 584.00 | 2 111 764.00 | 733 820.00 | 2 845 584.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 466 000.00 | 466 000.00 | 466 000.00 | |
DD Legal reserve (1) | 56 600.00 | 56 600.00 | 56 600.00 | |
DG Other reserves | 150 739.00 | 150 739.00 | 150 739.00 | |
DH Retained earnings | -223 900.00 | -104 247.00 | -223 900.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -74 707.00 | -119 653.00 | -74 707.00 | |
DL TOTAL (I) | 374 733.00 | 449 440.00 | 374 733.00 | |
DP Provisions for Risks | 30 502.00 | 35 385.00 | 30 502.00 | |
DR TOTAL (IV) | 30 502.00 | 35 385.00 | 30 502.00 | |
DU Loans and Debts from Credit Institutions (3) | 128.00 | 107.00 | 128.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 97 067.00 | 97 067.00 | 97 067.00 | |
DX Trade payables and related accounts | 139 380.00 | 159 577.00 | 139 380.00 | |
DY Tax and social security liabilities | 92 010.00 | 88 662.00 | 92 010.00 | |
EC TOTAL (IV) | 328 585.00 | 345 414.00 | 328 585.00 | |
EE Grand total (I to V) | 733 820.00 | 830 239.00 | 733 820.00 | |
EG Accrued income and payables due within one year | 328 585.00 | 345 414.00 | 328 585.00 | |
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