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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : EURL MENUISERIE CHARPENTE ROBIN JEAN-NOEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-22 | Partially confidential | 2021-03-31 | Simplified |
| 2021-03-12 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-27 | Partially confidential | 2019-03-31 | Complete |
| 2018-12-21 | Partially confidential | 2018-03-31 | Simplified |
| 2017-12-01 | Partially confidential | 2017-03-31 | Simplified |
| Name | EURL MENUISERIE CHARPENTE ROBIN JEAN-NOEL |
| Siren | 504089137 |
| Closing | 2018-03-31 |
| Registry code | 1704 |
| Registration number | 8672 |
| Management number | 2008B00331 |
| Activity code | 4332A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17230 Villedoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 183 702.00 | 131 334.00 | 52 367.00 | 183 702.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 185 747.00 | 133 334.00 | 52 413.00 | 185 747.00 |
050 Raw materials, supplies, in progress | 193 705.00 | 193 705.00 | 193 705.00 | |
068 Receivables – Trade and related accounts | 28 814.00 | 28 814.00 | 28 814.00 | |
072 Receivables – Other | 46 191.00 | 46 191.00 | 46 191.00 | |
080 Sellable securities | 108 600.00 | 108 600.00 | 108 600.00 | |
084 Cash | 2 753.00 | 2 753.00 | 2 753.00 | |
092 Prepaid expenses | 2 860.00 | 2 860.00 | 2 860.00 | |
096 Total Current Assets + Prepaid Expenses | 382 923.00 | 382 923.00 | 382 923.00 | |
110 Total Assets | 568 671.00 | 133 334.00 | 435 337.00 | 568 671.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 237 680.00 | |||
136 Profit for the Year | 35 473.00 | |||
142 Total Equity - Total I | 281 403.00 | |||
156 Loans and similar debts | 18 644.00 | |||
166 Suppliers and related accounts | 52 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 534.00 | |||
172 Other debts | 83 056.00 | |||
176 Total debts | 153 934.00 | |||
180 Liabilities Total | 435 337.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 036.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 453.00 | |||
195 Of which payables due in more than one year | 7 919.00 | |||
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