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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : LE MENUISIER ALPIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Public | 2020-12-31 | Complete |
| 2020-06-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-29 | Public | 2018-12-31 | Complete |
| 2018-04-16 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | LE MENUISIER ALPIN |
| Siren | 793373747 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2018/000962 |
| Management number | 2013B00204 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 030.00 | 4 040.00 | 990.00 | 5 030.00 |
028 Tangible Assets | 30 007.00 | 7 707.00 | 22 300.00 | 30 007.00 |
040 Financial Assets | 791.00 | 791.00 | 791.00 | |
044 Total Fixed Assets | 35 828.00 | 11 747.00 | 24 081.00 | 35 828.00 |
060 Merchandise inventory | 46 057.00 | 46 057.00 | 46 057.00 | |
068 Receivables – Trade and related accounts | 21 386.00 | 21 386.00 | 21 386.00 | |
072 Receivables – Other | 18 154.00 | 18 154.00 | 18 154.00 | |
080 Sellable securities | 19 998.00 | 19 998.00 | 19 998.00 | |
084 Cash | 280 720.00 | 280 720.00 | 280 720.00 | |
092 Prepaid expenses | 5 265.00 | 5 265.00 | 5 265.00 | |
096 Total Current Assets + Prepaid Expenses | 391 580.00 | 391 580.00 | 391 580.00 | |
110 Total Assets | 427 408.00 | 11 747.00 | 415 661.00 | 427 408.00 |
120 Share or Individual Capital | 10 500.00 | |||
126 Legal Reserve | 1 050.00 | |||
132 Other Reserves | 59 592.00 | |||
136 Profit for the Year | 67 528.00 | |||
142 Total Equity - Total I | 138 670.00 | |||
156 Loans and similar debts | 19 410.00 | |||
166 Suppliers and related accounts | 107 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 776.00 | |||
172 Other debts | 150 446.00 | |||
176 Total debts | 276 992.00 | |||
180 Liabilities Total | 415 661.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 809.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 417.00 | |||
195 Of which payables due in more than one year | 11 826.00 | |||
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