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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : Romain MEUNIER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-19 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-21 | Public | 2019-06-30 | Complete |
| 2018-12-21 | Public | 2018-06-30 | Complete |
| 2017-11-29 | Public | 2017-06-30 | Complete |
| Name | Romain MEUNIER SARL |
| Siren | 521398388 |
| Closing | 2021-09-30 |
| Registry code | 4201 |
| Registration number | 1067 |
| Management number | 2010B00092 |
| Activity code | 4312A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42300 Mably |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 416.00 | |||
AH Goodwill | 40 000.00 | |||
AP Buildings | 2 120.00 | |||
AR Technical installations, industrial equipment and tools | 311 313.00 | |||
AT Other tangible assets | 97 196.00 | |||
BH Other financial assets | 360.00 | |||
BJ TOTAL (I) | 451 415.00 | |||
BL Raw materials, supplies | 11 895.00 | |||
BN Goods in progress | 83 394.00 | |||
BT Goods | ||||
BV Advances and down payments on orders | 1 405.00 | |||
BX Customers and related accounts | 341 948.00 | |||
BZ Other receivables | 13 546.00 | |||
CF Cash and cash equivalents | 23 503.00 | |||
CH Prepaid expenses | 72 336.00 | |||
CJ TOTAL (II) | 548 028.00 | |||
CO Grand total (0 to V) | 999 443.00 | |||
CS Evaluated investments - equity method | 10.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 127 500.00 | 127 500.00 | 127 500.00 | |
DD Legal reserve (1) | 12 750.00 | 12 750.00 | 12 750.00 | |
DH Retained earnings | 201 147.00 | 178 136.00 | 201 147.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -45 351.00 | 23 010.00 | -45 351.00 | |
DL TOTAL (I) | 296 047.00 | 341 397.00 | 296 047.00 | |
DU Loans and Debts from Credit Institutions (3) | 428 838.00 | 517 386.00 | 428 838.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 79 676.00 | 136 850.00 | 79 676.00 | |
DX Trade payables and related accounts | 122 140.00 | 172 338.00 | 122 140.00 | |
DY Tax and social security liabilities | 72 565.00 | 100 367.00 | 72 565.00 | |
DZ Fixed asset liabilities and related accounts | 2 400.00 | |||
EA Other liabilities | 178.00 | 2 802.00 | 178.00 | |
EC TOTAL (IV) | 703 396.00 | 932 145.00 | 703 396.00 | |
EE Grand total (I to V) | 999 443.00 | 1 273 543.00 | 999 443.00 | |
EG Accrued income and payables due within one year | 435 087.00 | 590 288.00 | 435 087.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 482.00 | 482.00 | ||
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