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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : EURL MT CULTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2021-10-31 | Simplified |
| 2021-08-20 | Partially confidential | 2020-10-31 | Complete |
| 2020-09-02 | Public | 2019-10-31 | Simplified |
| 2019-09-05 | Public | 2018-10-31 | Simplified |
| 2018-09-18 | Public | 2017-10-31 | Simplified |
| 2018-09-06 | Public | 2016-10-31 | Simplified |
| Name | EURL MT CULTURES |
| Siren | 815030887 |
| Closing | 2020-10-31 |
| Registry code | 1708 |
| Registration number | 5102 |
| Management number | 2015B00576 |
| Activity code | 0161Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17470 Cherbonnières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 69 369.00 | 46 943.00 | 22 426.00 | 69 369.00 |
AT Other tangible assets | 18 067.00 | 9 468.00 | 8 598.00 | 18 067.00 |
BJ TOTAL (I) | 87 436.00 | 56 411.00 | 31 024.00 | 87 436.00 |
BX Customers and related accounts | 49 015.00 | 49 015.00 | 49 015.00 | |
BZ Other receivables | 9 460.00 | 9 460.00 | 9 460.00 | |
CF Cash and cash equivalents | 191 813.00 | 191 813.00 | 191 813.00 | |
CH Prepaid expenses | 1 800.00 | 1 800.00 | 1 800.00 | |
CJ TOTAL (II) | 252 090.00 | 252 090.00 | 252 090.00 | |
CO Grand total (0 to V) | 339 527.00 | 56 411.00 | 283 115.00 | 339 527.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 86 783.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 788.00 | 64 313.00 | 39 788.00 | |
DL TOTAL (I) | 40 788.00 | 152 096.00 | 40 788.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 264.00 | 30 024.00 | 22 264.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 152 023.00 | 2 220.00 | 152 023.00 | |
DX Trade payables and related accounts | 4 487.00 | 10 773.00 | 4 487.00 | |
DY Tax and social security liabilities | 63 550.00 | 40 577.00 | 63 550.00 | |
EC TOTAL (IV) | 242 326.00 | 83 595.00 | 242 326.00 | |
EE Grand total (I to V) | 283 115.00 | 235 692.00 | 283 115.00 | |
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