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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : EURL DE MISSEGLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-24 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-14 | Partially confidential | 2020-03-31 | Complete |
| 2018-11-29 | Partially confidential | 2018-03-31 | Complete |
| 2018-02-01 | Partially confidential | 2017-03-31 | Complete |
| 2017-01-12 | Partially confidential | 2016-03-31 | Complete |
| Name | ATELIER MISSEGLE |
| Siren | 401814785 |
| Closing | 2020-03-31 |
| Registry code | 8102 |
| Registration number | 79 |
| Management number | 1995B00202 |
| Activity code | 1391Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81100 Burlats |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
AR Technical installations, industrial equipment and tools | 32 576.00 | 31 079.00 | 1 497.00 | 32 576.00 |
AT Other tangible assets | 253 482.00 | 214 526.00 | 38 956.00 | 253 482.00 |
BJ TOTAL (I) | 302 832.00 | 248 205.00 | 54 627.00 | 302 832.00 |
BT Goods | 666 746.00 | 666 746.00 | 666 746.00 | |
BX Customers and related accounts | 307 168.00 | 307 168.00 | 307 168.00 | |
BZ Other receivables | 125 430.00 | 125 430.00 | 125 430.00 | |
CF Cash and cash equivalents | 826 363.00 | 826 363.00 | 826 363.00 | |
CJ TOTAL (II) | 1 925 707.00 | 1 925 707.00 | 1 925 707.00 | |
CO Grand total (0 to V) | 2 228 539.00 | 248 205.00 | 1 980 334.00 | 2 228 539.00 |
CU Other investments | 14 175.00 | 14 175.00 | 14 175.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | ||
DD Legal reserve (1) | 30 544.00 | 30 544.00 | ||
DE Statutory or contractual reserves | 157 622.00 | 157 622.00 | ||
DH Retained earnings | 182 288.00 | 182 288.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 220 843.00 | 220 843.00 | ||
DL TOTAL (I) | 991 298.00 | 991 298.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 95 057.00 | 95 057.00 | ||
DX Trade payables and related accounts | 588 538.00 | 588 538.00 | ||
DY Tax and social security liabilities | 305 441.00 | 305 441.00 | ||
EC TOTAL (IV) | 989 036.00 | 989 036.00 | ||
EE Grand total (I to V) | 1 980 334.00 | 1 980 334.00 | ||
EG Accrued income and payables due within one year | 989 036.00 | 989 036.00 | ||
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