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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : MEURSAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-07 | Partially confidential | 2019-12-31 | Complete |
| Name | MEURSAU |
| Siren | 530516194 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 106598 |
| Management number | 2011B03864 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6 498.00 | 6 498.00 | 6 498.00 | |
AF Concessions, Patents and Similar Rights | 1 628.00 | 1 628.00 | 1 628.00 | |
AH Goodwill | 650 000.00 | 650 000.00 | 650 000.00 | |
AJ Other Intangible Assets | 40 000.00 | 13 656.00 | 26 344.00 | 40 000.00 |
AR Technical installations, industrial equipment and tools | 91 565.00 | 82 592.00 | 8 973.00 | 91 565.00 |
AT Other tangible assets | 868 254.00 | 472 420.00 | 395 834.00 | 868 254.00 |
BH Other financial assets | 17 530.00 | 17 530.00 | 17 530.00 | |
BJ TOTAL (I) | 1 675 474.00 | 576 793.00 | 1 098 681.00 | 1 675 474.00 |
BL Raw materials, supplies | 50 980.00 | 50 980.00 | 50 980.00 | |
BV Advances and down payments on orders | 1 421.00 | 1 421.00 | 1 421.00 | |
BX Customers and related accounts | 17 212.00 | 17 212.00 | 17 212.00 | |
BZ Other receivables | 78 301.00 | 78 301.00 | 78 301.00 | |
CD Marketable securities | 117 100.00 | 117 100.00 | 117 100.00 | |
CF Cash and cash equivalents | 170 374.00 | 170 374.00 | 170 374.00 | |
CH Prepaid expenses | 4 830.00 | 4 830.00 | 4 830.00 | |
CJ TOTAL (II) | 440 219.00 | 440 219.00 | 440 219.00 | |
CO Grand total (0 to V) | 2 115 693.00 | 576 793.00 | 1 538 900.00 | 2 115 693.00 |
CP Shares due in less than one year | 17 530.00 | 17 530.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 203 573.00 | 104 152.00 | 203 573.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 255 859.00 | 299 421.00 | 255 859.00 | |
DL TOTAL (I) | 470 432.00 | 414 573.00 | 470 432.00 | |
DU Loans and Debts from Credit Institutions (3) | 295 689.00 | 435 826.00 | 295 689.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 187 500.00 | 50 000.00 | 187 500.00 | |
DW Advances and down payments received on current orders | 731.00 | 731.00 | ||
DX Trade payables and related accounts | 206 687.00 | 360 334.00 | 206 687.00 | |
DY Tax and social security liabilities | 151 631.00 | 131 408.00 | 151 631.00 | |
DZ Fixed asset liabilities and related accounts | 15 480.00 | 15 480.00 | 15 480.00 | |
EA Other liabilities | 210 749.00 | 154 738.00 | 210 749.00 | |
EC TOTAL (IV) | 1 068 467.00 | 1 147 786.00 | 1 068 467.00 | |
EE Grand total (I to V) | 1 538 900.00 | 1 562 359.00 | 1 538 900.00 | |
EG Accrued income and payables due within one year | 866 041.00 | 857 338.00 | 866 041.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 241.00 | 57 476.00 | 5 241.00 | |
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