Grow your business safely with MION ET GATINOIS SARL, société en liquidation
All the information you need about MION ET GATINOIS SARL, société en liquidation to develop and secure your business in France
M
HOME >
CORPORATES
>
MION ET GATINOIS SARL, société en liquidation >
BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : MION ET GATINOIS SARL, société en liquidation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-25 | Partially confidential | 2016-09-30 | Complete |
| Name | MION ET GATINOIS SARL, société en liquidation |
| Siren | 402416457 |
| Closing | 2016-09-30 |
| Registry code | 5201 |
| Registration number | 129 |
| Management number | 1995B70053 |
| Activity code | 4322A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52220 ROBERT MAGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 197.00 | 2 197.00 | 2 197.00 | |
BX Customers and related accounts | 143 269.00 | 2 158.00 | 141 111.00 | 143 269.00 |
BZ Other receivables | 104 527.00 | 104 527.00 | 104 527.00 | |
CD Marketable securities | 13 590.00 | 13 590.00 | 13 590.00 | |
CF Cash and cash equivalents | 102 614.00 | 102 614.00 | 102 614.00 | |
CH Prepaid expenses | 582.00 | 582.00 | 582.00 | |
CJ TOTAL (II) | 364 583.00 | 2 158.00 | 362 425.00 | 364 583.00 |
CO Grand total (0 to V) | 366 781.00 | 2 158.00 | 364 622.00 | 366 781.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 84 930.00 | 84 930.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 156 680.00 | 156 680.00 | ||
DL TOTAL (I) | 252 610.00 | 252 610.00 | ||
DX Trade payables and related accounts | 47 676.00 | 47 676.00 | ||
EA Other liabilities | 64 335.00 | 64 335.00 | ||
EC TOTAL (IV) | 112 012.00 | 112 012.00 | ||
EE Grand total (I to V) | 364 622.00 | 364 622.00 | ||
all companies in France
Complete and comprehensive database.
