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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : MACONNERIE RENOVATION MARTINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Partially confidential | 2020-12-31 | Simplified |
| 2019-12-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-13 | Partially confidential | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | MACONNERIE RENOVATION MARTINS |
| Siren | 514139443 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 4551 |
| Management number | 2009B01203 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77171 Léchelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 494.00 | 494.00 | 494.00 | |
028 Tangible Assets | 64 254.00 | 53 112.00 | 11 142.00 | 64 254.00 |
040 Financial Assets | 5 108.00 | 5 108.00 | 5 108.00 | |
044 Total Fixed Assets | 69 856.00 | 53 606.00 | 16 250.00 | 69 856.00 |
068 Receivables – Trade and related accounts | 30 549.00 | 30 549.00 | 30 549.00 | |
072 Receivables – Other | 6 165.00 | 6 165.00 | 6 165.00 | |
084 Cash | 3 814.00 | 3 814.00 | 3 814.00 | |
092 Prepaid expenses | 3 463.00 | 3 463.00 | 3 463.00 | |
096 Total Current Assets + Prepaid Expenses | 43 991.00 | 43 991.00 | 43 991.00 | |
110 Total Assets | 113 847.00 | 53 606.00 | 60 241.00 | 113 847.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 34 438.00 | |||
136 Profit for the Year | -28 010.00 | |||
142 Total Equity - Total I | 13 028.00 | |||
156 Loans and similar debts | 4 446.00 | |||
166 Suppliers and related accounts | 17 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 064.00 | |||
172 Other debts | 25 466.00 | |||
176 Total debts | 47 213.00 | |||
180 Liabilities Total | 60 241.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 69 855.00 | 69 855.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 886.00 | 18 886.00 | ||
378 Amount of deductible VAT on goods and services | 19 774.00 | 19 774.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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