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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : MENANT TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-31 | Partially confidential | 2017-12-31 | Complete |
| Name | MENANT TP |
| Siren | 823947494 |
| Closing | 2017-12-31 |
| Registry code | 6001 |
| Registration number | 3367 |
| Management number | 2016B00775 |
| Activity code | 4312B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60390 AUNEUIL |
| 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 | 33 760.00 | 1 803.00 | 31 957.00 | 33 760.00 |
AT Other tangible assets | 17 500.00 | 2 652.00 | 14 848.00 | 17 500.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 51 290.00 | 4 455.00 | 46 835.00 | 51 290.00 |
BT Goods | 933.00 | 933.00 | 933.00 | |
BX Customers and related accounts | 54 334.00 | 54 334.00 | 54 334.00 | |
BZ Other receivables | 16 933.00 | 16 933.00 | 16 933.00 | |
CF Cash and cash equivalents | 9 662.00 | 9 662.00 | 9 662.00 | |
CH Prepaid expenses | 22 806.00 | 22 806.00 | 22 806.00 | |
CJ TOTAL (II) | 103 735.00 | 103 735.00 | 103 735.00 | |
CO Grand total (0 to V) | 155 024.00 | 4 455.00 | 150 569.00 | 155 024.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DD Legal reserve (1) | 150.00 | 150.00 | ||
DH Retained earnings | 32 480.00 | 32 480.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 630.00 | 32 630.00 | ||
DL TOTAL (I) | 34 130.00 | 34 130.00 | ||
DU Loans and Debts from Credit Institutions (3) | 15 144.00 | 15 144.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 53 594.00 | 53 594.00 | ||
DX Trade payables and related accounts | 10 762.00 | 10 762.00 | ||
DY Tax and social security liabilities | 36 939.00 | 36 939.00 | ||
EC TOTAL (IV) | 116 439.00 | 116 439.00 | ||
EE Grand total (I to V) | 150 569.00 | 150 569.00 | ||
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