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BALANCE SHEET (
2022-05-27)
THE LIST OF BALANCE SHEET : Montreuil viande 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Partially confidential | 2021-12-31 | Complete |
| Name | Montreuil viande 1 |
| Siren | 849916150 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 11457 |
| Management number | 2019B03887 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 Montreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AR Technical installations, industrial equipment and tools | 11 583.00 | 6 230.00 | 5 352.00 | 11 583.00 |
BJ TOTAL (I) | 71 583.00 | 6 230.00 | 65 352.00 | 71 583.00 |
BT Goods | 7 016.00 | 7 016.00 | 7 016.00 | |
BZ Other receivables | 6 071.00 | 6 071.00 | 6 071.00 | |
CF Cash and cash equivalents | 14 336.00 | 14 336.00 | 14 336.00 | |
CJ TOTAL (II) | 27 424.00 | 27 424.00 | 27 424.00 | |
CO Grand total (0 to V) | 99 008.00 | 6 230.00 | 92 777.00 | 99 008.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -43 675.00 | -31 709.00 | -43 675.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 596.00 | -11 966.00 | -17 596.00 | |
DL TOTAL (I) | -59 772.00 | -42 175.00 | -59 772.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 614.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 81 024.00 | 81 024.00 | 81 024.00 | |
DX Trade payables and related accounts | 19 351.00 | 17 584.00 | 19 351.00 | |
DY Tax and social security liabilities | 34 307.00 | 26 590.00 | 34 307.00 | |
EA Other liabilities | 17 866.00 | 17 866.00 | ||
EC TOTAL (IV) | 152 550.00 | 133 813.00 | 152 550.00 | |
EE Grand total (I to V) | 92 777.00 | 91 638.00 | 92 777.00 | |
EI Including equity loans | 81 024.00 | 81 024.00 | ||
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