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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : SERRURERIE MONTAGE MAINTENANCE INDUSTRIELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Partially confidential | 2017-03-31 | Simplified |
| Name | SERRURERIE MONTAGE MAINTENANCE INDUSTRIELS |
| Siren | 401168059 |
| Closing | 2017-03-31 |
| Registry code | 1407 |
| Registration number | 1951 |
| Management number | 2000B00031 |
| Activity code | 4332B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14170 BRETTEVILLE SUR DIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 189.00 | 189.00 | 189.00 | |
028 Tangible Assets | 53 940.00 | 42 900.00 | 11 040.00 | 53 940.00 |
040 Financial Assets | 10 353.00 | 10 353.00 | 10 353.00 | |
044 Total Fixed Assets | 64 482.00 | 43 089.00 | 21 392.00 | 64 482.00 |
050 Raw materials, supplies, in progress | 1 369.00 | 1 369.00 | 1 369.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 24 218.00 | 24 218.00 | 24 218.00 | |
072 Receivables – Other | 5 273.00 | 5 273.00 | 5 273.00 | |
080 Sellable securities | 50 900.00 | 50 900.00 | 50 900.00 | |
084 Cash | 17 356.00 | 17 356.00 | 17 356.00 | |
092 Prepaid expenses | 435.00 | 435.00 | 435.00 | |
096 Total Current Assets + Prepaid Expenses | 99 550.00 | 99 550.00 | 99 550.00 | |
110 Total Assets | 164 032.00 | 43 089.00 | 120 943.00 | 164 032.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 35 942.00 | |||
134 Retained Earnings | -12 388.00 | |||
136 Profit for the Year | 48 566.00 | |||
142 Total Equity - Total I | 80 504.00 | |||
156 Loans and similar debts | 9 193.00 | |||
166 Suppliers and related accounts | 12 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 150.00 | |||
172 Other debts | 19 238.00 | |||
176 Total debts | 40 438.00 | |||
180 Liabilities Total | 120 943.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 221.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 80 000.00 | |||
195 Of which payables due in more than one year | 5 793.00 | |||
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