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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS MUNHOVEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Complete |
| Name | ETABLISSEMENTS MUNHOVEN |
| Siren | 311946180 |
| Closing | 2019-12-31 |
| Registry code | 4101 |
| Registration number | 2494 |
| Management number | 1999B00027 |
| Activity code | 1089Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41120 Le controis en Sologne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 489.00 | 30 489.00 | 30 489.00 | |
AN Land | 43 803.00 | 43 803.00 | 43 803.00 | |
AP Buildings | 35 189.00 | 32 273.00 | 2 915.00 | 35 189.00 |
AR Technical installations, industrial equipment and tools | 820 231.00 | 743 704.00 | 76 526.00 | 820 231.00 |
AT Other tangible assets | 85 272.00 | 79 108.00 | 6 163.00 | 85 272.00 |
BH Other financial assets | 126.00 | 126.00 | 126.00 | |
BJ TOTAL (I) | 1 015 113.00 | 898 891.00 | 116 221.00 | 1 015 113.00 |
BL Raw materials, supplies | 28 570.00 | 28 570.00 | 28 570.00 | |
BN Goods in progress | 79 357.00 | 79 357.00 | 79 357.00 | |
BV Advances and down payments on orders | 350.00 | 350.00 | 350.00 | |
BX Customers and related accounts | 139 981.00 | 1 352.00 | 138 629.00 | 139 981.00 |
BZ Other receivables | 39 453.00 | 39 453.00 | 39 453.00 | |
CD Marketable securities | 126 996.00 | 126 996.00 | 126 996.00 | |
CF Cash and cash equivalents | 128 235.00 | 128 235.00 | 128 235.00 | |
CH Prepaid expenses | 16 212.00 | 16 212.00 | 16 212.00 | |
CJ TOTAL (II) | 559 158.00 | 1 352.00 | 557 806.00 | 559 158.00 |
CO Grand total (0 to V) | 1 574 271.00 | 900 243.00 | 674 028.00 | 1 574 271.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DD Legal reserve (1) | 6 000.00 | 6 000.00 | ||
DG Other reserves | 355 022.00 | 355 022.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 131.00 | -11 131.00 | ||
DL TOTAL (I) | 409 891.00 | 409 891.00 | ||
DW Advances and down payments received on current orders | 15 070.00 | 15 070.00 | ||
DX Trade payables and related accounts | 220 817.00 | 220 817.00 | ||
DY Tax and social security liabilities | 23 728.00 | 23 728.00 | ||
EA Other liabilities | 4 521.00 | 4 521.00 | ||
EC TOTAL (IV) | 264 137.00 | 264 137.00 | ||
EE Grand total (I to V) | 674 028.00 | 674 028.00 | ||
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