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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : GONZALEZ MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-30 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-24 | Partially confidential | 2017-12-31 | Simplified |
| Name | GONZALEZ MENUISERIE |
| Siren | 502261977 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 8043 |
| Management number | 2008B40081 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84110 Rasteau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 703.00 | 11 694.00 | 10.00 | 11 703.00 |
044 Total Fixed Assets | 11 703.00 | 11 694.00 | 10.00 | 11 703.00 |
068 Receivables – Trade and related accounts | 5 881.00 | 5 881.00 | 5 881.00 | |
072 Receivables – Other | 12 515.00 | 12 515.00 | 12 515.00 | |
084 Cash | ||||
092 Prepaid expenses | 2 313.00 | 2 313.00 | 2 313.00 | |
096 Total Current Assets + Prepaid Expenses | 20 709.00 | 20 709.00 | 20 709.00 | |
110 Total Assets | 32 412.00 | 11 694.00 | 20 718.00 | 32 412.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 593.00 | |||
136 Profit for the Year | -10 826.00 | |||
142 Total Equity - Total I | -25 419.00 | |||
156 Loans and similar debts | 2 372.00 | |||
164 Advances and down payments received on current orders | 500.00 | |||
166 Suppliers and related accounts | 24 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 670.00 | |||
172 Other debts | 18 615.00 | |||
176 Total debts | 46 138.00 | |||
180 Liabilities Total | 20 718.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 703.00 | 11 703.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 421.00 | 11 421.00 | ||
378 Amount of deductible VAT on goods and services | 8 709.00 | 8 709.00 | ||
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