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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : MENUISERIE ET AGENCEMENTS SERRU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | MENUISERIE ET AGENCEMENTS SERRU |
| Siren | 519256515 |
| Closing | 2018-12-31 |
| Registry code | 3502 |
| Registration number | 2506 |
| Management number | 2010B00020 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35190 LONGAULNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 615.00 | 615.00 | 615.00 | |
028 Tangible Assets | 15 638.00 | 13 847.00 | 1 791.00 | 15 638.00 |
044 Total Fixed Assets | 16 253.00 | 14 462.00 | 1 791.00 | 16 253.00 |
050 Raw materials, supplies, in progress | 458.00 | 458.00 | 458.00 | |
064 Advances and down payments on orders | 89.00 | 89.00 | 89.00 | |
068 Receivables – Trade and related accounts | 22 257.00 | 22 257.00 | 22 257.00 | |
072 Receivables – Other | 137.00 | 137.00 | 137.00 | |
084 Cash | 44 061.00 | 44 061.00 | 44 061.00 | |
092 Prepaid expenses | 111.00 | 111.00 | 111.00 | |
096 Total Current Assets + Prepaid Expenses | 67 113.00 | 67 113.00 | 67 113.00 | |
110 Total Assets | 83 366.00 | 14 462.00 | 68 904.00 | 83 366.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 346.00 | |||
132 Other Reserves | 26 062.00 | |||
136 Profit for the Year | 16 767.00 | |||
142 Total Equity - Total I | 51 176.00 | |||
166 Suppliers and related accounts | 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 885.00 | |||
172 Other debts | 13 455.00 | |||
174 Prepaid income | 3 612.00 | |||
176 Total debts | 17 728.00 | |||
180 Liabilities Total | 68 904.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 253.00 | 16 253.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 039.00 | 5 039.00 | ||
378 Amount of deductible VAT on goods and services | 3 972.00 | 3 972.00 | ||
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