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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : MINOTERIE MODERNE ETABLISSEMENTS J MUNCH HIRSINGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-22 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-07 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-30 | Partially confidential | 2016-12-31 | Complete |
| Name | MINOTERIE MODERNE ETABLISSEMENTS J MUNCH HIRSINGUE |
| Siren | 945751238 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 7066 |
| Management number | 1957B00123 |
| Activity code | 4621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68560 Hirsingue |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 570.00 | 1 570.00 | 1 570.00 | |
AN Land | 59 804.00 | 59 804.00 | 59 804.00 | |
AP Buildings | 1 400 584.00 | 1 288 590.00 | 111 993.00 | 1 400 584.00 |
AR Technical installations, industrial equipment and tools | 735 356.00 | 706 009.00 | 29 347.00 | 735 356.00 |
AT Other tangible assets | 111 566.00 | 101 442.00 | 10 124.00 | 111 566.00 |
BD Other fixed assets | 1 851.00 | 1 851.00 | 1 851.00 | |
BF Loans | 38 440.00 | 38 440.00 | 38 440.00 | |
BH Other financial assets | 1 551.00 | 1 551.00 | 1 551.00 | |
BJ TOTAL (I) | 2 350 721.00 | 2 097 611.00 | 253 109.00 | 2 350 721.00 |
BL Raw materials, supplies | 11 794.00 | 11 794.00 | 11 794.00 | |
BT Goods | 119 943.00 | 119 943.00 | 119 943.00 | |
BX Customers and related accounts | 158 045.00 | 15 150.00 | 142 895.00 | 158 045.00 |
BZ Other receivables | 38 624.00 | 38 624.00 | 38 624.00 | |
CF Cash and cash equivalents | 196 521.00 | 196 521.00 | 196 521.00 | |
CH Prepaid expenses | 8 281.00 | 8 281.00 | 8 281.00 | |
CJ TOTAL (II) | 533 208.00 | 15 150.00 | 518 058.00 | 533 208.00 |
CO Grand total (0 to V) | 2 883 929.00 | 2 112 762.00 | 771 167.00 | 2 883 929.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 466 000.00 | 466 000.00 | 466 000.00 | |
DD Legal reserve (1) | 56 600.00 | 56 600.00 | 56 600.00 | |
DG Other reserves | 150 739.00 | 150 739.00 | 150 739.00 | |
DH Retained earnings | -344 274.00 | -298 606.00 | -344 274.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -38 126.00 | -45 668.00 | -38 126.00 | |
DL TOTAL (I) | 290 939.00 | 329 065.00 | 290 939.00 | |
DP Provisions for Risks | 23 019.00 | 27 902.00 | 23 019.00 | |
DR TOTAL (IV) | 23 019.00 | 27 902.00 | 23 019.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 242.00 | 100 145.00 | 100 242.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 97 067.00 | 97 067.00 | 97 067.00 | |
DX Trade payables and related accounts | 161 366.00 | 94 921.00 | 161 366.00 | |
DY Tax and social security liabilities | 98 483.00 | 112 691.00 | 98 483.00 | |
EA Other liabilities | 51.00 | 68.00 | 51.00 | |
EC TOTAL (IV) | 457 209.00 | 404 892.00 | 457 209.00 | |
EE Grand total (I to V) | 771 167.00 | 761 859.00 | 771 167.00 | |
EG Accrued income and payables due within one year | 371 619.00 | 304 892.00 | 371 619.00 | |
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