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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : LE MIGNOT AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-02 | Partially confidential | 2021-03-31 | Complete |
| 2021-03-30 | Partially confidential | 2020-03-31 | Complete |
| 2019-03-27 | Partially confidential | 2018-03-31 | Complete |
| 2017-12-22 | Partially confidential | 2017-03-31 | Complete |
| Name | LE MIGNOT AUTOMOBILES |
| Siren | 539976910 |
| Closing | 2022-03-31 |
| Registry code | 2202 |
| Registration number | 8634 |
| Management number | 2012B00153 |
| Activity code | 4520A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22000 Saint-Brieuc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
AR Technical installations, industrial equipment and tools | 57 309.00 | 41 275.00 | 16 033.00 | 57 309.00 |
AT Other tangible assets | 42 702.00 | 24 365.00 | 18 336.00 | 42 702.00 |
BD Other fixed assets | 11 406.00 | 11 406.00 | 11 406.00 | |
BH Other financial assets | 1 830.00 | 1 830.00 | 1 830.00 | |
BJ TOTAL (I) | 188 262.00 | 65 640.00 | 122 621.00 | 188 262.00 |
BT Goods | 184 761.00 | 184 761.00 | 184 761.00 | |
BX Customers and related accounts | 60 200.00 | 60 200.00 | 60 200.00 | |
BZ Other receivables | 70 520.00 | 70 520.00 | 70 520.00 | |
CD Marketable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
CF Cash and cash equivalents | 204 993.00 | 204 993.00 | 204 993.00 | |
CH Prepaid expenses | 3 546.00 | 3 546.00 | 3 546.00 | |
CJ TOTAL (II) | 564 021.00 | 564 021.00 | 564 021.00 | |
CO Grand total (0 to V) | 752 283.00 | 65 640.00 | 686 642.00 | 752 283.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 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 | |
DG Other reserves | 375 693.00 | 307 618.00 | 375 693.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 124 786.00 | 108 075.00 | 124 786.00 | |
DL TOTAL (I) | 509 280.00 | 424 493.00 | 509 280.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 299.00 | 17 497.00 | 2 299.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 219.00 | 22 398.00 | 32 219.00 | |
DX Trade payables and related accounts | 57 058.00 | 89 673.00 | 57 058.00 | |
DY Tax and social security liabilities | 76 623.00 | 80 863.00 | 76 623.00 | |
EA Other liabilities | 9 159.00 | 4 572.00 | 9 159.00 | |
EC TOTAL (IV) | 177 362.00 | 215 005.00 | 177 362.00 | |
EE Grand total (I to V) | 686 642.00 | 639 499.00 | 686 642.00 | |
EG Accrued income and payables due within one year | 177 362.00 | 215 005.00 | 177 362.00 | |
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