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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : MEMPHIS BLOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-01 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-26 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-13 | Partially confidential | 2018-06-30 | Complete |
| Name | MEMPHIS BLOIS |
| Siren | 820452852 |
| Closing | 2021-06-30 |
| Registry code | 4101 |
| Registration number | 5359 |
| Management number | 2016B00327 |
| Activity code | 5610A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41000 Blois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 000.00 | 20 000.00 | 20 000.00 | |
AR Technical installations, industrial equipment and tools | 135 792.00 | 77 400.00 | 58 391.00 | 135 792.00 |
AT Other tangible assets | 571 059.00 | 242 459.00 | 328 600.00 | 571 059.00 |
BH Other financial assets | 10 767.00 | 10 767.00 | 10 767.00 | |
BJ TOTAL (I) | 737 618.00 | 339 859.00 | 397 758.00 | 737 618.00 |
BT Goods | 9 336.00 | 9 336.00 | 9 336.00 | |
BV Advances and down payments on orders | 657.00 | 657.00 | 657.00 | |
BZ Other receivables | 38 441.00 | 38 441.00 | 38 441.00 | |
CF Cash and cash equivalents | 130 546.00 | 130 546.00 | 130 546.00 | |
CH Prepaid expenses | 16 577.00 | 16 577.00 | 16 577.00 | |
CJ TOTAL (II) | 195 558.00 | 195 558.00 | 195 558.00 | |
CO Grand total (0 to V) | 933 177.00 | 339 859.00 | 593 317.00 | 933 177.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -5 973.00 | -5 973.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 402.00 | 402.00 | ||
DL TOTAL (I) | 5 428.00 | 5 428.00 | ||
DU Loans and Debts from Credit Institutions (3) | 408 453.00 | 408 453.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 521.00 | 25 521.00 | ||
DX Trade payables and related accounts | 77 383.00 | 77 383.00 | ||
DY Tax and social security liabilities | 76 530.00 | 76 530.00 | ||
EC TOTAL (IV) | 587 888.00 | 587 888.00 | ||
EE Grand total (I to V) | 593 317.00 | 593 317.00 | ||
EG Accrued income and payables due within one year | 283 248.00 | 283 248.00 | ||
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