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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : M.M BARDAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2022-03-31 | Complete |
| 2022-04-20 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-06 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-14 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-09 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-06 | Partially confidential | 2017-03-31 | Complete |
| Name | M.M BARDAGES |
| Siren | 522297746 |
| Closing | 2020-03-31 |
| Registry code | 6901 |
| Registration number | B2020/038492 |
| Management number | 2010B02681 |
| Activity code | 4399B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69440 SAINT-LAURENT-D'AGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 50 544.00 | 10 764.00 | 39 780.00 | 50 544.00 |
AR Technical installations, industrial equipment and tools | 23 103.00 | 20 498.00 | 2 605.00 | 23 103.00 |
AT Other tangible assets | 141 603.00 | 92 079.00 | 49 524.00 | 141 603.00 |
BH Other financial assets | 3 985.00 | 3 985.00 | 3 985.00 | |
BJ TOTAL (I) | 219 451.00 | 123 341.00 | 96 110.00 | 219 451.00 |
BP Services in progress | ||||
BX Customers and related accounts | 215 543.00 | 11 061.00 | 204 482.00 | 215 543.00 |
BZ Other receivables | 124 162.00 | 124 162.00 | 124 162.00 | |
CF Cash and cash equivalents | 281 330.00 | 281 330.00 | 281 330.00 | |
CH Prepaid expenses | 12 565.00 | 12 565.00 | 12 565.00 | |
CJ TOTAL (II) | 633 600.00 | 11 061.00 | 622 539.00 | 633 600.00 |
CO Grand total (0 to V) | 853 051.00 | 134 402.00 | 718 649.00 | 853 051.00 |
CU Other investments | 216.00 | 216.00 | 216.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 402 557.00 | 400 143.00 | 402 557.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 225.00 | 2 414.00 | 71 225.00 | |
DL TOTAL (I) | 477 082.00 | 405 857.00 | 477 082.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 552.00 | 44 408.00 | 31 552.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 132.00 | 144.00 | 132.00 | |
DX Trade payables and related accounts | 49 907.00 | 44 237.00 | 49 907.00 | |
DY Tax and social security liabilities | 156 765.00 | 119 118.00 | 156 765.00 | |
EA Other liabilities | 3 211.00 | 3 211.00 | ||
EC TOTAL (IV) | 241 567.00 | 207 908.00 | 241 567.00 | |
EE Grand total (I to V) | 718 649.00 | 613 765.00 | 718 649.00 | |
EG Accrued income and payables due within one year | 223 258.00 | 176 798.00 | 223 258.00 | |
EI Including equity loans | 132.00 | 132.00 | ||
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