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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS LE MENTEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2022-03-31 | Simplified |
| 2021-11-17 | Partially confidential | 2021-03-31 | Simplified |
| 2020-11-10 | Partially confidential | 2020-03-31 | Simplified |
| 2020-01-10 | Partially confidential | 2019-03-31 | Simplified |
| 2019-01-28 | Partially confidential | 2018-03-31 | Simplified |
| Name | ETABLISSEMENTS LE MENTEC |
| Siren | 453037160 |
| Closing | 2020-03-31 |
| Registry code | 5602 |
| Registration number | 5608 |
| Management number | 2008B00681 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56000 Vannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
014 Intangible Assets - Other | 2 868.00 | 2 868.00 | 2 868.00 | |
028 Tangible Assets | 251 232.00 | 152 531.00 | 98 700.00 | 251 232.00 |
040 Financial Assets | 2 363.00 | 2 363.00 | 2 363.00 | |
044 Total Fixed Assets | 331 463.00 | 155 399.00 | 176 063.00 | 331 463.00 |
050 Raw materials, supplies, in progress | 66 039.00 | 66 039.00 | 66 039.00 | |
068 Receivables – Trade and related accounts | 76 237.00 | 76 237.00 | 76 237.00 | |
072 Receivables – Other | 7 432.00 | 7 432.00 | 7 432.00 | |
080 Sellable securities | 97 641.00 | 97 641.00 | 97 641.00 | |
084 Cash | 28 762.00 | 28 762.00 | 28 762.00 | |
092 Prepaid expenses | 13 039.00 | 13 039.00 | 13 039.00 | |
096 Total Current Assets + Prepaid Expenses | 289 151.00 | 289 151.00 | 289 151.00 | |
110 Total Assets | 620 613.00 | 155 399.00 | 465 214.00 | 620 613.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 119 017.00 | |||
136 Profit for the Year | 56 794.00 | |||
142 Total Equity - Total I | 184 611.00 | |||
156 Loans and similar debts | 58 094.00 | |||
164 Advances and down payments received on current orders | 80 434.00 | |||
166 Suppliers and related accounts | 91 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 307.00 | |||
172 Other debts | 50 195.00 | |||
176 Total debts | 280 603.00 | |||
180 Liabilities Total | 465 214.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 990.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 923.00 | 10 923.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 23 500.00 | 23 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 17 567.00 | 17 567.00 | ||
490 Total Fixed Assets (Gross Value) | 279 473.00 | 279 473.00 | ||
492 Total Fixed Assets (Increases) | 51 990.00 | 51 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 121 065.00 | 121 065.00 | ||
378 Amount of deductible VAT on goods and services | 102 010.00 | 102 010.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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