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BALANCE SHEET (
2023-01-18)
THE LIST OF BALANCE SHEET : MENORET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2022-09-30 | Simplified |
| 2022-06-20 | Public | 2021-09-30 | Simplified |
| 2021-07-26 | Public | 2020-09-30 | Simplified |
| 2021-06-14 | Public | 2019-09-30 | Simplified |
| 2019-07-09 | Public | 2018-09-30 | Simplified |
| Name | MENORET CONSEILS |
| Siren | 829590454 |
| Closing | 2022-09-30 |
| Registry code | 4901 |
| Registration number | 490 |
| Management number | 2017B00708 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49170 ST MARTIN DU FOUILLOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 688.00 | 3 780.00 | 2 908.00 | 6 688.00 |
040 Financial Assets | 799 725.00 | 799 725.00 | 799 725.00 | |
044 Total Fixed Assets | 806 414.00 | 3 780.00 | 802 634.00 | 806 414.00 |
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 5 041.00 | 5 041.00 | 5 041.00 | |
084 Cash | 14 223.00 | 14 223.00 | 14 223.00 | |
092 Prepaid expenses | 1 347.00 | 1 347.00 | 1 347.00 | |
096 Total Current Assets + Prepaid Expenses | 31 411.00 | 31 411.00 | 31 411.00 | |
110 Total Assets | 837 825.00 | 3 780.00 | 834 045.00 | 837 825.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 980.00 | |||
132 Other Reserves | 18 619.00 | |||
136 Profit for the Year | 3 952.00 | |||
142 Total Equity - Total I | 43 551.00 | |||
156 Loans and similar debts | 628 376.00 | |||
166 Suppliers and related accounts | 1 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150 467.00 | |||
172 Other debts | 160 776.00 | |||
176 Total debts | 790 494.00 | |||
180 Liabilities Total | 834 045.00 | |||
195 Of which payables due in more than one year | 596 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 728.00 | 105 728.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 105 731.00 | 105 731.00 | ||
242 Other external expenses | 40 125.00 | 40 125.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 716.00 | 716.00 | ||
250 Staff compensation | 43 414.00 | 43 414.00 | ||
252 Social security contributions | 11 690.00 | 11 690.00 | ||
254 Depreciation and amortization | 1 773.00 | 1 773.00 | ||
264 Total operating expenses | 97 719.00 | 97 719.00 | ||
270 Operating profit | 8 012.00 | 8 012.00 | ||
280 Financial income | 2 006.00 | 2 006.00 | ||
294 Financial expenses | 6 066.00 | 6 066.00 | ||
310 Profit or loss | 3 952.00 | 3 952.00 | ||
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