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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : SARL LES MENIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | SARL LES MENIERS |
| Siren | 429414089 |
| Closing | 2019-12-31 |
| Registry code | 3502 |
| Registration number | 3572 |
| Management number | 2010B00261 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22100 Taden |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 901 924.00 | 901 924.00 | 901 924.00 | |
AP Buildings | 2 543 390.00 | 2 543 390.00 | 2 543 390.00 | |
AR Technical installations, industrial equipment and tools | 259 394.00 | 259 394.00 | 259 394.00 | |
BH Other financial assets | 9 023.00 | 9 023.00 | 9 023.00 | |
BJ TOTAL (I) | 3 713 731.00 | 3 713 731.00 | 3 713 731.00 | |
BX Customers and related accounts | 51 600.00 | 51 600.00 | 51 600.00 | |
BZ Other receivables | 19 672.00 | 19 672.00 | 19 672.00 | |
CF Cash and cash equivalents | 148 611.00 | 148 611.00 | 148 611.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 219 883.00 | 219 883.00 | 219 883.00 | |
CO Grand total (0 to V) | 3 933 614.00 | 3 933 614.00 | 3 933 614.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 245.00 | 2 245.00 | 2 245.00 | |
DB Share, merger, contribution premiums, etc. | 101 649.00 | 101 645.00 | 101 649.00 | |
DD Legal reserve (1) | 226.00 | 213.00 | 226.00 | |
DG Other reserves | 946 772.00 | 766 196.00 | 946 772.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 191 219.00 | 218 589.00 | 191 219.00 | |
DL TOTAL (I) | 1 242 112.00 | 1 088 894.00 | 1 242 112.00 | |
DQ Provisions for Expenses | 18 300.00 | 18 300.00 | 18 300.00 | |
DR TOTAL (IV) | 18 300.00 | 18 300.00 | 18 300.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 717 650.00 | 2 026 821.00 | 1 717 650.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 811 257.00 | 795 716.00 | 811 257.00 | |
DW Advances and down payments received on current orders | 41 832.00 | 41 832.00 | ||
DX Trade payables and related accounts | 27 471.00 | 29 866.00 | 27 471.00 | |
DY Tax and social security liabilities | 25 987.00 | 25 007.00 | 25 987.00 | |
DZ Fixed asset liabilities and related accounts | 360.00 | 2 447.00 | 360.00 | |
EA Other liabilities | 937.00 | 99.00 | 937.00 | |
EB Prepaid income (2) | 47 708.00 | 47 708.00 | ||
EC TOTAL (IV) | 2 673 202.00 | 2 879 956.00 | 2 673 202.00 | |
EE Grand total (I to V) | 3 933 614.00 | 3 987 150.00 | 3 933 614.00 | |
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