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F HOME > CORPORATES > FL 500 MEUNG > BALANCE SHEET ( 2021-06-02)

THE LIST OF BALANCE SHEET : FL 500 MEUNG

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-01 Partially confidential 2021-09-30 Complete
2021-06-02 Partially confidential 2020-09-30 Complete
NameFL 500 MEUNG
Siren833370604
Closing2020-09-30
Registry code 4502
Registration number 4945
Management number2018B00225
Activity code 4721Z
Closing date n-12019-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-06-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address45130 MEUNG-SUR-LOIRE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AP Buildings
AR Technical installations, industrial equipment and tools
AT Other tangible assets
BH Other financial assets 7 473.00 7 473.00 7 473.00
BJ TOTAL (I) 7 473.00 7 473.00 7 473.00
BL Raw materials, supplies
BT Goods
BX Customers and related accounts 408 453.00 408 453.00 408 453.00
BZ Other receivables 2 934.00 2 934.00 2 934.00
CF Cash and cash equivalents
CJ TOTAL (II) 411 387.00 411 387.00 411 387.00
CO Grand total (0 to V) 418 860.00 418 860.00 418 860.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 8 000.00 8 000.00 8 000.00
DH Retained earnings -671 334.00 -447 162.00 -671 334.00
DI RESULTS FOR THE YEAR (Profit or Loss) -270 632.00 -224 172.00 -270 632.00
DL TOTAL (I) -933 966.00 -663 334.00 -933 966.00
DP Provisions for Risks 6 000.00 6 000.00 6 000.00
DR TOTAL (IV) 6 000.00 6 000.00 6 000.00
DU Loans and Debts from Credit Institutions (3) 716.00 451.00 716.00
DX Trade payables and related accounts 67 738.00 122 827.00 67 738.00
DY Tax and social security liabilities 82 876.00 22 737.00 82 876.00
EA Other liabilities 1 195 495.00 842 010.00 1 195 495.00
EC TOTAL (IV) 1 346 826.00 988 026.00 1 346 826.00
EE Grand total (I to V) 418 860.00 330 692.00 418 860.00
EG Accrued income and payables due within one year 1 346 826.00 988 026.00 1 346 826.00
EH Including current bank overdrafts and credit balances from banks and postal accounts 716.00 451.00 716.00

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