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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPLOITATION DES ETABLISSEMENTS MEUNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-10 | Partially confidential | 2020-12-31 | Complete |
| Name | SOCIETE D'EXPLOITATION DES ETABLISSEMENTS MEUNIER |
| Siren | 384485777 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 32893 |
| Management number | 1992B03560 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 132 630.00 | 132 630.00 | 132 630.00 | |
AP Buildings | 157 000.00 | 146 490.00 | 10 510.00 | 157 000.00 |
AR Technical installations, industrial equipment and tools | 32 422.00 | 23 807.00 | 8 615.00 | 32 422.00 |
AT Other tangible assets | 23 082.00 | 16 322.00 | 6 760.00 | 23 082.00 |
BH Other financial assets | 8 674.00 | 8 674.00 | 8 674.00 | |
BJ TOTAL (I) | 353 808.00 | 186 618.00 | 167 190.00 | 353 808.00 |
BT Goods | 3 288.00 | 3 288.00 | 3 288.00 | |
BZ Other receivables | 7 408.00 | 7 408.00 | 7 408.00 | |
CD Marketable securities | 100 989.00 | 100 989.00 | 100 989.00 | |
CF Cash and cash equivalents | 184 072.00 | 184 072.00 | 184 072.00 | |
CH Prepaid expenses | 5 522.00 | 5 522.00 | 5 522.00 | |
CJ TOTAL (II) | 301 280.00 | 301 280.00 | 301 280.00 | |
CO Grand total (0 to V) | 655 088.00 | 186 618.00 | 468 470.00 | 655 088.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 285 515.00 | 285 515.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 583.00 | 33 583.00 | ||
DL TOTAL (I) | 327 898.00 | 327 898.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 56 536.00 | 56 536.00 | ||
DX Trade payables and related accounts | 17 619.00 | 17 619.00 | ||
DY Tax and social security liabilities | 66 416.00 | 66 416.00 | ||
EC TOTAL (IV) | 140 572.00 | 140 572.00 | ||
EE Grand total (I to V) | 468 470.00 | 468 470.00 | ||
EG Accrued income and payables due within one year | 140 572.00 | 140 572.00 | ||
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