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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : MIGNOT-ROGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Partially confidential | 2021-09-30 | Simplified |
| 2020-03-06 | Partially confidential | 2019-09-30 | Simplified |
| Name | MIGNOT-ROGER |
| Siren | 532898533 |
| Closing | 2021-09-30 |
| Registry code | 2301 |
| Registration number | 78 |
| Management number | 2011B00087 |
| Activity code | 4322A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 23270 ROCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 072.00 | 1 072.00 | 1 072.00 | |
028 Tangible Assets | 62 479.00 | 46 551.00 | 15 928.00 | 62 479.00 |
040 Financial Assets | 5 109.00 | 5 109.00 | 5 109.00 | |
044 Total Fixed Assets | 68 660.00 | 47 623.00 | 21 037.00 | 68 660.00 |
050 Raw materials, supplies, in progress | 19 370.00 | 19 370.00 | 19 370.00 | |
068 Receivables – Trade and related accounts | 21 333.00 | 21 333.00 | 21 333.00 | |
072 Receivables – Other | 10 066.00 | 10 066.00 | 10 066.00 | |
084 Cash | 74 886.00 | 74 886.00 | 74 886.00 | |
092 Prepaid expenses | 1 482.00 | 1 482.00 | 1 482.00 | |
096 Total Current Assets + Prepaid Expenses | 127 137.00 | 127 137.00 | 127 137.00 | |
110 Total Assets | 195 796.00 | 47 623.00 | 148 174.00 | 195 796.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 57 119.00 | |||
136 Profit for the Year | 13 998.00 | |||
142 Total Equity - Total I | 77 717.00 | |||
156 Loans and similar debts | 11 370.00 | |||
164 Advances and down payments received on current orders | 19 329.00 | |||
166 Suppliers and related accounts | 18 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 21 464.00 | |||
176 Total debts | 70 457.00 | |||
180 Liabilities Total | 148 174.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 660.00 | 68 660.00 | ||
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