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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : PEPINIERES LEMONNIER MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-29 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-12 | Partially confidential | 2020-09-30 | Complete |
| 2020-08-13 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-27 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-25 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-25 | Public | 2016-09-30 | Complete |
| Name | PEPINIERES LEMONNIER MICHEL |
| Siren | 326135357 |
| Closing | 2022-09-30 |
| Registry code | 6101 |
| Registration number | 1214 |
| Management number | 1982B00049 |
| Activity code | 4622Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61250 Écouves |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 191.00 | 19 003.00 | 1 187.00 | 20 191.00 |
AP Buildings | 87 126.00 | 87 126.00 | 87 126.00 | |
AR Technical installations, industrial equipment and tools | 50 878.00 | 43 674.00 | 7 203.00 | 50 878.00 |
AT Other tangible assets | 140 140.00 | 112 411.00 | 27 728.00 | 140 140.00 |
BH Other financial assets | 960.00 | 960.00 | 960.00 | |
BJ TOTAL (I) | 299 297.00 | 262 216.00 | 37 081.00 | 299 297.00 |
BT Goods | 304 796.00 | 304 796.00 | 304 796.00 | |
BX Customers and related accounts | 305 094.00 | 39 891.00 | 265 202.00 | 305 094.00 |
BZ Other receivables | 212 612.00 | 212 612.00 | 212 612.00 | |
CF Cash and cash equivalents | 6 514.00 | 6 514.00 | 6 514.00 | |
CH Prepaid expenses | 1 937.00 | 1 937.00 | 1 937.00 | |
CJ TOTAL (II) | 830 953.00 | 39 891.00 | 791 062.00 | 830 953.00 |
CO Grand total (0 to V) | 1 130 251.00 | 302 107.00 | 828 143.00 | 1 130 251.00 |
CP Shares due in less than one year | 960.00 | 960.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 867.00 | 22 867.00 | ||
DD Legal reserve (1) | 2 286.00 | 2 286.00 | ||
DG Other reserves | 253 217.00 | 253 217.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 165 025.00 | 165 025.00 | ||
DL TOTAL (I) | 443 397.00 | 443 397.00 | ||
DU Loans and Debts from Credit Institutions (3) | 42 190.00 | 42 190.00 | ||
DX Trade payables and related accounts | 243 193.00 | 243 193.00 | ||
DY Tax and social security liabilities | 54 257.00 | 54 257.00 | ||
EA Other liabilities | 45 104.00 | 45 104.00 | ||
EC TOTAL (IV) | 384 745.00 | 384 745.00 | ||
EE Grand total (I to V) | 828 143.00 | 828 143.00 | ||
EG Accrued income and payables due within one year | 355 542.00 | 355 542.00 | ||
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