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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : LA MEULE DE MONTELIMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Partially confidential | 2021-05-31 | Simplified |
| 2020-10-01 | Partially confidential | 2019-05-31 | Simplified |
| Name | LA MEULE DE MONTELIMAR |
| Siren | 813488699 |
| Closing | 2021-05-31 |
| Registry code | 2602 |
| Registration number | B2022/000909 |
| Management number | 2015B01151 |
| Activity code | 1082Z |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 104 000.00 | 104 000.00 | 104 000.00 | |
028 Tangible Assets | 112 136.00 | 70 484.00 | 41 652.00 | 112 136.00 |
040 Financial Assets | 29 370.00 | 29 370.00 | 29 370.00 | |
044 Total Fixed Assets | 245 506.00 | 70 484.00 | 175 022.00 | 245 506.00 |
050 Raw materials, supplies, in progress | 54 750.00 | 54 750.00 | 54 750.00 | |
068 Receivables – Trade and related accounts | 65 072.00 | 65 072.00 | 65 072.00 | |
072 Receivables – Other | 87.00 | 87.00 | 87.00 | |
084 Cash | 11 141.00 | 11 141.00 | 11 141.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 131 050.00 | 131 050.00 | 131 050.00 | |
110 Total Assets | 376 556.00 | 70 484.00 | 306 072.00 | 376 556.00 |
120 Share or Individual Capital | 900.00 | |||
126 Legal Reserve | 90.00 | |||
132 Other Reserves | 11 491.00 | |||
136 Profit for the Year | -31 598.00 | |||
142 Total Equity - Total I | -19 118.00 | |||
156 Loans and similar debts | 120 000.00 | |||
166 Suppliers and related accounts | 41 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 229.00 | |||
172 Other debts | 163 785.00 | |||
176 Total debts | 325 190.00 | |||
180 Liabilities Total | 306 072.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 130 963.00 | |||
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