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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : M.N.L. RESEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Partially confidential | 2019-12-31 | Complete |
| 2022-03-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-22 | Partially confidential | 2020-12-31 | Complete |
| 2019-03-01 | Partially confidential | 2017-12-31 | Complete |
| Name | M.N.L. RESEAU |
| Siren | 531950327 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8705 |
| Management number | 2019B10264 |
| Activity code | 6190Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 22 784.00 | 7 062.00 | 15 722.00 | 22 784.00 |
AT Other tangible assets | 11 887.00 | 8 287.00 | 3 600.00 | 11 887.00 |
BJ TOTAL (I) | 34 671.00 | 15 349.00 | 19 322.00 | 34 671.00 |
BX Customers and related accounts | 499 274.00 | 499 274.00 | 499 274.00 | |
BZ Other receivables | 88 380.00 | 88 380.00 | 88 380.00 | |
CF Cash and cash equivalents | 6 741.00 | 6 741.00 | 6 741.00 | |
CJ TOTAL (II) | 594 395.00 | 594 395.00 | 594 395.00 | |
CO Grand total (0 to V) | 629 066.00 | 15 349.00 | 613 717.00 | 629 066.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 97 881.00 | 89 695.00 | 97 881.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 821.00 | 8 186.00 | 8 821.00 | |
DL TOTAL (I) | 115 502.00 | 106 681.00 | 115 502.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 368.00 | 3 286.00 | 2 368.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 991.00 | 33.00 | 4 991.00 | |
DX Trade payables and related accounts | 22 429.00 | 39 996.00 | 22 429.00 | |
DY Tax and social security liabilities | 468 428.00 | 251 954.00 | 468 428.00 | |
EC TOTAL (IV) | 498 216.00 | 295 269.00 | 498 216.00 | |
EE Grand total (I to V) | 613 717.00 | 401 950.00 | 613 717.00 | |
EG Accrued income and payables due within one year | 498 216.00 | 295 269.00 | 498 216.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 946.00 | 736.00 | 946.00 | |
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