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BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS MEUNIER EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-22 | Partially confidential | 2017-09-30 | Complete |
| Name | ETABLISSEMENTS MEUNIER EURL |
| Siren | 503276693 |
| Closing | 2017-09-30 |
| Registry code | 4901 |
| Registration number | 2129 |
| Management number | 2008B00412 |
| Activity code | 3314Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49000 ECOUFLANT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 116 500.00 | 116 500.00 | 116 500.00 | |
AR Technical installations, industrial equipment and tools | 7 937.00 | 7 937.00 | 7 937.00 | |
AT Other tangible assets | 35 885.00 | 34 763.00 | 1 122.00 | 35 885.00 |
BH Other financial assets | 210.00 | 210.00 | 210.00 | |
BJ TOTAL (I) | 160 533.00 | 42 700.00 | 117 833.00 | 160 533.00 |
BL Raw materials, supplies | 3 917.00 | 3 917.00 | 3 917.00 | |
BT Goods | 6 868.00 | 6 868.00 | 6 868.00 | |
BX Customers and related accounts | 56 969.00 | 907.00 | 56 062.00 | 56 969.00 |
BZ Other receivables | 4 691.00 | 4 691.00 | 4 691.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 20 602.00 | 20 602.00 | 20 602.00 | |
CH Prepaid expenses | 4 630.00 | 4 630.00 | 4 630.00 | |
CJ TOTAL (II) | 97 679.00 | 907.00 | 96 772.00 | 97 679.00 |
CO Grand total (0 to V) | 258 211.00 | 43 607.00 | 214 604.00 | 258 211.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DH Retained earnings | 162 553.00 | 152 146.00 | 162 553.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 209.00 | 10 407.00 | -10 209.00 | |
DL TOTAL (I) | 160 045.00 | 170 253.00 | 160 045.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 361.00 | 12 084.00 | 6 361.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 983.00 | 27 565.00 | 9 983.00 | |
DX Trade payables and related accounts | 17 433.00 | 22 279.00 | 17 433.00 | |
DY Tax and social security liabilities | 17 642.00 | 17 681.00 | 17 642.00 | |
EA Other liabilities | 3 141.00 | 3 141.00 | ||
EC TOTAL (IV) | 54 560.00 | 79 609.00 | 54 560.00 | |
EE Grand total (I to V) | 214 604.00 | 249 863.00 | 214 604.00 | |
EI Including equity loans | 9 983.00 | 9 983.00 | ||
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