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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : MENUISERIE FARCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Partially confidential | 2019-06-30 | Simplified |
| 2019-03-07 | Partially confidential | 2018-06-30 | Simplified |
| 2018-07-27 | Partially confidential | 2017-06-30 | Simplified |
| 2017-08-11 | Public | 2016-06-30 | Simplified |
| Name | MENUISERIE FARCY |
| Siren | 389659822 |
| Closing | 2018-06-30 |
| Registry code | 1402 |
| Registration number | 1148 |
| Management number | 1993B00015 |
| Activity code | 4332A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14760 BRETTEVILLE SUR ODON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 103 416.00 | 103 216.00 | 200.00 | 103 416.00 |
040 Financial Assets | 454.00 | 454.00 | 454.00 | |
044 Total Fixed Assets | 103 870.00 | 103 216.00 | 654.00 | 103 870.00 |
050 Raw materials, supplies, in progress | 18 845.00 | 18 845.00 | 18 845.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 148 287.00 | 22 802.00 | 125 485.00 | 148 287.00 |
072 Receivables – Other | 6 838.00 | 6 838.00 | 6 838.00 | |
084 Cash | 14 305.00 | 14 305.00 | 14 305.00 | |
092 Prepaid expenses | 5 799.00 | 5 799.00 | 5 799.00 | |
096 Total Current Assets + Prepaid Expenses | 194 073.00 | 22 802.00 | 171 271.00 | 194 073.00 |
110 Total Assets | 297 943.00 | 126 018.00 | 171 925.00 | 297 943.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 16 802.00 | |||
142 Total Equity - Total I | 25 187.00 | |||
156 Loans and similar debts | 20 785.00 | |||
164 Advances and down payments received on current orders | 22 673.00 | |||
166 Suppliers and related accounts | 25 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 507.00 | |||
172 Other debts | 77 875.00 | |||
176 Total debts | 146 738.00 | |||
180 Liabilities Total | 171 925.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
195 Of which payables due in more than one year | 9 523.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6.00 | 6.00 | ||
490 Total Fixed Assets (Gross Value) | 103 864.00 | 103 864.00 | ||
492 Total Fixed Assets (Increases) | 6.00 | 6.00 | ||
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