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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : MEISON CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-24 | Partially confidential | 2017-12-31 | Complete |
| Name | MEISON CONSTRUCTION |
| Siren | 452221971 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 9722 |
| Management number | 2004B00583 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33380 Mios |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 054.00 | 2 678.00 | 5 376.00 | 8 054.00 |
AR Technical installations, industrial equipment and tools | 167 416.00 | 100 525.00 | 66 892.00 | 167 416.00 |
AT Other tangible assets | 78 599.00 | 34 384.00 | 44 215.00 | 78 599.00 |
BH Other financial assets | 15 300.00 | 15 300.00 | 15 300.00 | |
BJ TOTAL (I) | 281 369.00 | 137 586.00 | 143 783.00 | 281 369.00 |
BL Raw materials, supplies | 65 130.00 | 65 130.00 | 65 130.00 | |
BN Goods in progress | 102 222.00 | 102 222.00 | 102 222.00 | |
BV Advances and down payments on orders | 2 829.00 | 2 829.00 | 2 829.00 | |
BX Customers and related accounts | 708 015.00 | 27 038.00 | 680 977.00 | 708 015.00 |
BZ Other receivables | 74 325.00 | 74 325.00 | 74 325.00 | |
CF Cash and cash equivalents | 73 549.00 | 73 549.00 | 73 549.00 | |
CH Prepaid expenses | 8 995.00 | 8 995.00 | 8 995.00 | |
CJ TOTAL (II) | 1 035 066.00 | 27 038.00 | 1 008 028.00 | 1 035 066.00 |
CO Grand total (0 to V) | 1 316 435.00 | 164 624.00 | 1 151 811.00 | 1 316 435.00 |
CU Other investments | 12 000.00 | 12 000.00 | 12 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 95 700.00 | 315 700.00 | 95 700.00 | |
DB Share, merger, contribution premiums, etc. | 41 370.00 | 41 370.00 | 41 370.00 | |
DD Legal reserve (1) | 1 767.00 | 1 570.00 | 1 767.00 | |
DG Other reserves | 40 760.00 | 40 760.00 | 40 760.00 | |
DH Retained earnings | -131 336.00 | -355 081.00 | -131 336.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -317 796.00 | 3 942.00 | -317 796.00 | |
DL TOTAL (I) | -269 535.00 | 48 261.00 | -269 535.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 516.00 | 27 649.00 | 2 516.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 826 489.00 | 366 453.00 | 826 489.00 | |
DX Trade payables and related accounts | 442 437.00 | 84 539.00 | 442 437.00 | |
DY Tax and social security liabilities | 133 306.00 | 38 719.00 | 133 306.00 | |
EA Other liabilities | 10 425.00 | 10 425.00 | ||
EB Prepaid income (2) | 6 171.00 | 6 171.00 | ||
EC TOTAL (IV) | 1 421 346.00 | 517 360.00 | 1 421 346.00 | |
EE Grand total (I to V) | 1 151 811.00 | 565 621.00 | 1 151 811.00 | |
EG Accrued income and payables due within one year | 1 417 556.00 | 514 843.00 | 1 417 556.00 | |
EI Including equity loans | 826 489.00 | 826 489.00 | ||
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