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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : SARL MONNIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-20 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL MONNIN |
| Siren | 819703521 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/006589 |
| Management number | 2016B00476 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38200 VIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 47 634.00 | 47 634.00 | 47 634.00 | |
AR Technical installations, industrial equipment and tools | 16 110.00 | 13 283.00 | 2 827.00 | 16 110.00 |
AT Other tangible assets | 2 549.00 | 458.00 | 2 091.00 | 2 549.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 2 445.00 | 2 445.00 | 2 445.00 | |
BJ TOTAL (I) | 68 754.00 | 13 741.00 | 55 013.00 | 68 754.00 |
BL Raw materials, supplies | ||||
BT Goods | 3 617.00 | 3 617.00 | 3 617.00 | |
BZ Other receivables | 14 370.00 | 14 370.00 | 14 370.00 | |
CF Cash and cash equivalents | 32 254.00 | 32 254.00 | 32 254.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 50 242.00 | 50 242.00 | 50 242.00 | |
CO Grand total (0 to V) | 118 997.00 | 13 741.00 | 105 256.00 | 118 997.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DH Retained earnings | 2 102.00 | -10 054.00 | 2 102.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 556.00 | 12 157.00 | 14 556.00 | |
DL TOTAL (I) | 41 659.00 | 27 102.00 | 41 659.00 | |
DU Loans and Debts from Credit Institutions (3) | 37 684.00 | 25 002.00 | 37 684.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 080.00 | 8 204.00 | 9 080.00 | |
DX Trade payables and related accounts | 8 815.00 | 6 699.00 | 8 815.00 | |
DY Tax and social security liabilities | 8 016.00 | 2 232.00 | 8 016.00 | |
EC TOTAL (IV) | 63 596.00 | 42 139.00 | 63 596.00 | |
EE Grand total (I to V) | 105 256.00 | 69 242.00 | 105 256.00 | |
EG Accrued income and payables due within one year | 63 596.00 | 24 455.00 | 63 596.00 | |
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