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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : M.M BARDAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2022-03-31 | Complete |
| 2022-04-20 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-06 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-14 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-09 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-06 | Partially confidential | 2017-03-31 | Complete |
| Name | M.M BARDAGES |
| Siren | 522297746 |
| Closing | 2022-03-31 |
| Registry code | 6901 |
| Registration number | B2022/042227 |
| Management number | 2010B02681 |
| Activity code | 4399B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69440 SAINT-LAURENT-D'AGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 50 544.00 | 24 075.00 | 26 469.00 | 50 544.00 |
AR Technical installations, industrial equipment and tools | 24 103.00 | 22 216.00 | 1 887.00 | 24 103.00 |
AT Other tangible assets | 180 450.00 | 118 002.00 | 62 449.00 | 180 450.00 |
BH Other financial assets | 4 086.00 | 4 086.00 | 4 086.00 | |
BJ TOTAL (I) | 259 404.00 | 164 292.00 | 95 113.00 | 259 404.00 |
BX Customers and related accounts | 303 939.00 | 11 061.00 | 292 878.00 | 303 939.00 |
BZ Other receivables | 109 007.00 | 109 007.00 | 109 007.00 | |
CF Cash and cash equivalents | 487 402.00 | 487 402.00 | 487 402.00 | |
CH Prepaid expenses | 3 982.00 | 3 982.00 | 3 982.00 | |
CJ TOTAL (II) | 904 329.00 | 11 061.00 | 893 268.00 | 904 329.00 |
CO Grand total (0 to V) | 1 163 734.00 | 175 353.00 | 988 381.00 | 1 163 734.00 |
CS Evaluated investments - equity method | 212.00 | 212.00 | 212.00 | |
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 441 812.00 | 441 812.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 109.00 | 32 109.00 | ||
DL TOTAL (I) | 477 221.00 | 477 221.00 | ||
DU Loans and Debts from Credit Institutions (3) | 329 140.00 | 329 140.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 129.00 | 129.00 | ||
DX Trade payables and related accounts | 44 060.00 | 44 060.00 | ||
DY Tax and social security liabilities | 133 357.00 | 133 357.00 | ||
EA Other liabilities | 4 474.00 | 4 474.00 | ||
EC TOTAL (IV) | 511 159.00 | 511 159.00 | ||
EE Grand total (I to V) | 988 381.00 | 988 381.00 | ||
EG Accrued income and payables due within one year | 261 521.00 | 261 521.00 | ||
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