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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : MAINTENANCE COUVERTURE FACADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Public | 2020-09-30 | Complete |
| 2020-06-24 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-22 | Partially confidential | 2018-09-30 | Complete |
| Name | MAINTENANCE COUVERTURE FACADES |
| Siren | 491897310 |
| Closing | 2018-09-30 |
| Registry code | 1402 |
| Registration number | 1480 |
| Management number | 2006B50179 |
| Activity code | 4399D |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14700 FALAISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
AP Buildings | ||||
AR Technical installations, industrial equipment and tools | 32 271.00 | 28 031.00 | 4 239.00 | 32 271.00 |
AT Other tangible assets | 679.00 | 619.00 | 59.00 | 679.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 98 950.00 | 28 650.00 | 70 299.00 | 98 950.00 |
BL Raw materials, supplies | 30 427.00 | 30 427.00 | 30 427.00 | |
BR Intermediate and finished products | 5 230.00 | 5 230.00 | 5 230.00 | |
BX Customers and related accounts | 49 217.00 | 49 217.00 | 49 217.00 | |
BZ Other receivables | 13 606.00 | 13 606.00 | 13 606.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 2 128.00 | 2 128.00 | 2 128.00 | |
CJ TOTAL (II) | 100 609.00 | 100 609.00 | 100 609.00 | |
CO Grand total (0 to V) | 199 559.00 | 28 650.00 | 170 908.00 | 199 559.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DG Other reserves | 24 726.00 | 24 726.00 | 24 726.00 | |
DH Retained earnings | 47 835.00 | 45 302.00 | 47 835.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -45 256.00 | 2 533.00 | -45 256.00 | |
DL TOTAL (I) | 127 305.00 | 172 561.00 | 127 305.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 157.00 | 89 915.00 | 3 157.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 149.00 | 245.00 | 149.00 | |
DX Trade payables and related accounts | 7 316.00 | 31 436.00 | 7 316.00 | |
DY Tax and social security liabilities | 32 980.00 | 47 685.00 | 32 980.00 | |
EC TOTAL (IV) | 43 603.00 | 169 281.00 | 43 603.00 | |
EE Grand total (I to V) | 170 908.00 | 341 843.00 | 170 908.00 | |
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