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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS J-C MEYNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | ETABLISSEMENTS J-C MEYNARD |
| Siren | 381862382 |
| Closing | 2021-12-31 |
| Registry code | 1601 |
| Registration number | 3903 |
| Management number | 1991B00173 |
| Activity code | 4531Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16000 Angoulême |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 750.00 | 1 750.00 | 1 750.00 | |
AH Goodwill | 149 400.00 | 149 400.00 | 149 400.00 | |
AP Buildings | 146 767.00 | 129 497.00 | 17 270.00 | 146 767.00 |
AR Technical installations, industrial equipment and tools | 56 840.00 | 53 155.00 | 3 685.00 | 56 840.00 |
AT Other tangible assets | 47 601.00 | 40 687.00 | 6 914.00 | 47 601.00 |
BH Other financial assets | 53.00 | 53.00 | 53.00 | |
BJ TOTAL (I) | 402 412.00 | 225 090.00 | 177 322.00 | 402 412.00 |
BT Goods | 87 650.00 | 87 650.00 | 87 650.00 | |
BX Customers and related accounts | 179 755.00 | 14 664.00 | 165 092.00 | 179 755.00 |
BZ Other receivables | 7 398.00 | 7 398.00 | 7 398.00 | |
CF Cash and cash equivalents | 6 151.00 | 6 151.00 | 6 151.00 | |
CH Prepaid expenses | 123.00 | 123.00 | 123.00 | |
CJ TOTAL (II) | 281 077.00 | 14 664.00 | 266 413.00 | 281 077.00 |
CO Grand total (0 to V) | 683 489.00 | 239 754.00 | 443 735.00 | 683 489.00 |
CP Shares due in less than one year | 53.00 | 53.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 186 987.00 | 227 532.00 | 186 987.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 494.00 | -40 545.00 | 5 494.00 | |
DL TOTAL (I) | 200 866.00 | 195 372.00 | 200 866.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 915.00 | 25 510.00 | 32 915.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 700.00 | 3 700.00 | 3 700.00 | |
DX Trade payables and related accounts | 141 476.00 | 141 430.00 | 141 476.00 | |
DY Tax and social security liabilities | 55 479.00 | 59 566.00 | 55 479.00 | |
EA Other liabilities | 9 300.00 | 5 700.00 | 9 300.00 | |
EC TOTAL (IV) | 242 870.00 | 235 906.00 | 242 870.00 | |
EE Grand total (I to V) | 443 735.00 | 431 278.00 | 443 735.00 | |
EG Accrued income and payables due within one year | 225 761.00 | 210 655.00 | 225 761.00 | |
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