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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : LS 500 MEUNG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-10-21 | Partially confidential | 2020-09-30 | Complete |
| 2019-09-02 | Partially confidential | 2018-09-30 | Complete |
| Name | 500 MEUNG |
| Siren | 833370505 |
| Closing | 2020-09-30 |
| Registry code | 4502 |
| Registration number | 11007 |
| Management number | 2018B00226 |
| Activity code | 4711D |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45130 MEUNG SUR LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 498 194.00 | 116 005.00 | 382 189.00 | 498 194.00 |
AR Technical installations, industrial equipment and tools | 64 405.00 | 37 761.00 | 26 643.00 | 64 405.00 |
AT Other tangible assets | 776 277.00 | 254 558.00 | 521 719.00 | 776 277.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 7 527.00 | 7 527.00 | 7 527.00 | |
BJ TOTAL (I) | 1 346 403.00 | 408 324.00 | 938 079.00 | 1 346 403.00 |
BL Raw materials, supplies | 203.00 | 203.00 | 203.00 | |
BT Goods | 40 746.00 | 40 746.00 | 40 746.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 117 042.00 | 117 042.00 | 117 042.00 | |
CF Cash and cash equivalents | 188 038.00 | 188 038.00 | 188 038.00 | |
CH Prepaid expenses | 893.00 | 893.00 | 893.00 | |
CJ TOTAL (II) | 346 922.00 | 346 922.00 | 346 922.00 | |
CO Grand total (0 to V) | 1 693 325.00 | 408 324.00 | 1 285 001.00 | 1 693 325.00 |
CP Shares due in less than one year | 7 527.00 | 7 527.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -750 936.00 | -524 620.00 | -750 936.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -876 806.00 | -226 316.00 | -876 806.00 | |
DL TOTAL (I) | -1 619 742.00 | -742 936.00 | -1 619 742.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 540.00 | |||
DX Trade payables and related accounts | 385 754.00 | 209 844.00 | 385 754.00 | |
DY Tax and social security liabilities | 58 618.00 | 25 403.00 | 58 618.00 | |
DZ Fixed asset liabilities and related accounts | 284 738.00 | 10 859.00 | 284 738.00 | |
EA Other liabilities | 2 175 633.00 | 1 142 174.00 | 2 175 633.00 | |
EC TOTAL (IV) | 2 904 743.00 | 1 389 820.00 | 2 904 743.00 | |
EE Grand total (I to V) | 1 285 001.00 | 646 884.00 | 1 285 001.00 | |
EG Accrued income and payables due within one year | 2 904 743.00 | 1 389 820.00 | 2 904 743.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 540.00 | |||
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