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BALANCE SHEET (
2020-03-17)
THE LIST OF BALANCE SHEET : MEUNIER DELPHINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-17 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-03 | Partially confidential | 2018-09-30 | Complete |
| 2017-02-08 | Public | 2016-09-30 | Complete |
| Name | MEUNIER DELPHINE |
| Siren | 500338561 |
| Closing | 2019-09-30 |
| Registry code | 2801 |
| Registration number | B2020/001328 |
| Management number | 2007B00602 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28150 Villages Vovéens (Les) |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AP Buildings | 33 246.00 | 21 637.00 | 11 609.00 | 33 246.00 |
AR Technical installations, industrial equipment and tools | 27 514.00 | 25 419.00 | 2 095.00 | 27 514.00 |
AT Other tangible assets | 66 716.00 | 22 853.00 | 43 864.00 | 66 716.00 |
BJ TOTAL (I) | 157 475.00 | 69 908.00 | 87 568.00 | 157 475.00 |
BL Raw materials, supplies | 1 854.00 | 1 854.00 | 1 854.00 | |
BT Goods | 496.00 | 496.00 | 496.00 | |
BV Advances and down payments on orders | 59.00 | 59.00 | 59.00 | |
BZ Other receivables | 1 268.00 | 1 268.00 | 1 268.00 | |
CF Cash and cash equivalents | 38 315.00 | 38 315.00 | 38 315.00 | |
CH Prepaid expenses | 1 609.00 | 1 609.00 | 1 609.00 | |
CJ TOTAL (II) | 43 600.00 | 43 600.00 | 43 600.00 | |
CO Grand total (0 to V) | 201 075.00 | 69 908.00 | 131 168.00 | 201 075.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 2 942.00 | 2 942.00 | 2 942.00 | |
DG Other reserves | 79 715.00 | 72 280.00 | 79 715.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 309.00 | 7 436.00 | 4 309.00 | |
DK Regulated provisions | 153.00 | 153.00 | 153.00 | |
DL TOTAL (I) | 94 619.00 | 90 311.00 | 94 619.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 669.00 | 10 095.00 | 13 669.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 196.00 | 35.00 | 196.00 | |
DX Trade payables and related accounts | 15 074.00 | 14 701.00 | 15 074.00 | |
DY Tax and social security liabilities | 7 601.00 | 8 088.00 | 7 601.00 | |
EA Other liabilities | 8.00 | 7.00 | 8.00 | |
EC TOTAL (IV) | 36 548.00 | 32 926.00 | 36 548.00 | |
EE Grand total (I to V) | 131 168.00 | 123 236.00 | 131 168.00 | |
EG Accrued income and payables due within one year | 30 630.00 | 28 138.00 | 30 630.00 | |
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