Grow your business safely with PEPINIERES LEMONNIER MICHEL
All the information you need about PEPINIERES LEMONNIER MICHEL to develop and secure your business in France
P
HOME >
CORPORATES
>
PEPINIERES LEMONNIER MICHEL >
BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : PEPINIERES LEMONNIER MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-29 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-12 | Partially confidential | 2020-09-30 | Complete |
| 2020-08-13 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-27 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-25 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-25 | Public | 2016-09-30 | Complete |
| Name | PEPINIERES LEMONNIER MICHEL |
| Siren | 326135357 |
| Closing | 2020-09-30 |
| Registry code | 6101 |
| Registration number | 1857 |
| Management number | 1982B00049 |
| Activity code | 4622Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61250 ECOUVES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 857.00 | 17 799.00 | 1 058.00 | 18 857.00 |
AP Buildings | 87 126.00 | 87 126.00 | 87 126.00 | |
AR Technical installations, industrial equipment and tools | 46 429.00 | 34 289.00 | 12 140.00 | 46 429.00 |
AT Other tangible assets | 121 453.00 | 88 637.00 | 32 816.00 | 121 453.00 |
BH Other financial assets | 960.00 | 960.00 | 960.00 | |
BJ TOTAL (I) | 274 828.00 | 227 852.00 | 46 976.00 | 274 828.00 |
BT Goods | 185 934.00 | 185 934.00 | 185 934.00 | |
BX Customers and related accounts | 240 621.00 | 7 052.00 | 233 569.00 | 240 621.00 |
BZ Other receivables | 27 084.00 | 27 084.00 | 27 084.00 | |
CF Cash and cash equivalents | 86 234.00 | 86 234.00 | 86 234.00 | |
CH Prepaid expenses | 2 143.00 | 2 143.00 | 2 143.00 | |
CJ TOTAL (II) | 542 017.00 | 7 052.00 | 534 965.00 | 542 017.00 |
CO Grand total (0 to V) | 816 845.00 | 234 904.00 | 581 941.00 | 816 845.00 |
CP Shares due in less than one year | 960.00 | 960.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 867.00 | 22 867.00 | ||
DD Legal reserve (1) | 2 286.00 | 2 286.00 | ||
DG Other reserves | 167 221.00 | 167 221.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 415.00 | 20 415.00 | ||
DL TOTAL (I) | 212 791.00 | 212 791.00 | ||
DU Loans and Debts from Credit Institutions (3) | 16 118.00 | 16 118.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4.00 | 4.00 | ||
DX Trade payables and related accounts | 331 453.00 | 331 453.00 | ||
DY Tax and social security liabilities | 21 572.00 | 21 572.00 | ||
EC TOTAL (IV) | 369 149.00 | 369 149.00 | ||
EE Grand total (I to V) | 581 941.00 | 581 941.00 | ||
EG Accrued income and payables due within one year | 362 662.00 | 362 662.00 | ||
all companies in France
Complete and comprehensive database.
