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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : MINOTERIE MODERNE ETABLISSEMENTS J MUNCH HIRSINGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-22 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-07 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-30 | Partially confidential | 2016-12-31 | Complete |
| Name | MINOTERIE MODERNE ETABLISSEMENTS J MUNCH HIRSINGUE |
| Siren | 945751238 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 7009 |
| Management number | 1957B00123 |
| Activity code | 4621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68560 HIRSINGUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 570.00 | 1 545.00 | 24.00 | 1 570.00 |
AN Land | 59 803.00 | 59 803.00 | 59 803.00 | |
AP Buildings | 1 400 583.00 | 1 275 023.00 | 125 559.00 | 1 400 583.00 |
AR Technical installations, industrial equipment and tools | 760 404.00 | 726 400.00 | 34 003.00 | 760 404.00 |
AT Other tangible assets | 111 968.00 | 99 818.00 | 12 150.00 | 111 968.00 |
BD Other fixed assets | 1 850.00 | 1 850.00 | 1 850.00 | |
BF Loans | 45 922.00 | 45 922.00 | 45 922.00 | |
BH Other financial assets | 1 551.00 | 1 551.00 | 1 551.00 | |
BJ TOTAL (I) | 2 383 654.00 | 2 102 788.00 | 280 866.00 | 2 383 654.00 |
BL Raw materials, supplies | 9 070.00 | 9 070.00 | 9 070.00 | |
BT Goods | 96 287.00 | 96 287.00 | 96 287.00 | |
BX Customers and related accounts | 167 398.00 | 18 974.00 | 148 424.00 | 167 398.00 |
BZ Other receivables | 48 513.00 | 48 513.00 | 48 513.00 | |
CF Cash and cash equivalents | 170 741.00 | 170 741.00 | 170 741.00 | |
CH Prepaid expenses | 7 954.00 | 7 954.00 | 7 954.00 | |
CJ TOTAL (II) | 499 976.00 | 18 974.00 | 480 992.00 | 499 976.00 |
CO Grand total (0 to V) | 2 883 631.00 | 2 121 762.00 | 761 858.00 | 2 883 631.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 466 000.00 | 466 000.00 | 466 000.00 | |
DD Legal reserve (1) | 56 600.00 | 56 600.00 | 56 600.00 | |
DG Other reserves | 150 739.00 | 150 739.00 | 150 739.00 | |
DH Retained earnings | -298 606.00 | -223 899.00 | -298 606.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -45 667.00 | -74 706.00 | -45 667.00 | |
DL TOTAL (I) | 329 065.00 | 374 732.00 | 329 065.00 | |
DP Provisions for Risks | 27 902.00 | 30 502.00 | 27 902.00 | |
DR TOTAL (IV) | 27 902.00 | 30 502.00 | 27 902.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 144.00 | 127.00 | 100 144.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 97 067.00 | 97 067.00 | 97 067.00 | |
DX Trade payables and related accounts | 94 921.00 | 139 379.00 | 94 921.00 | |
DY Tax and social security liabilities | 112 690.00 | 92 010.00 | 112 690.00 | |
EA Other liabilities | 67.00 | 67.00 | ||
EC TOTAL (IV) | 404 891.00 | 328 584.00 | 404 891.00 | |
EE Grand total (I to V) | 761 858.00 | 733 819.00 | 761 858.00 | |
EG Accrued income and payables due within one year | 304 891.00 | 328 584.00 | 304 891.00 | |
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