All the information you need about MENUISERIE ALUMINIUM VERRE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-04-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-20 | Partially confidential | 2018-12-31 | Simplified |
| Name | MENUISERIE ALUMINIUM VERRE |
| Siren | 521250043 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/004916 |
| Management number | 2010B00556 |
| Activity code | 4332B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83610 COLLOBRIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 86 252.00 | 48 300.00 | 37 952.00 | 86 252.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 86 282.00 | 48 300.00 | 37 982.00 | 86 282.00 |
050 Raw materials, supplies, in progress | 555.00 | 555.00 | 555.00 | |
068 Receivables – Trade and related accounts | 80 648.00 | 80 648.00 | 80 648.00 | |
072 Receivables – Other | 22 480.00 | 22 480.00 | 22 480.00 | |
080 Sellable securities | 260 743.00 | 260 743.00 | 260 743.00 | |
084 Cash | 75 727.00 | 75 727.00 | 75 727.00 | |
096 Total Current Assets + Prepaid Expenses | 440 153.00 | 440 153.00 | 440 153.00 | |
110 Total Assets | 526 435.00 | 48 300.00 | 478 135.00 | 526 435.00 |
120 Share or Individual Capital | 166 500.00 | |||
126 Legal Reserve | 444.00 | |||
132 Other Reserves | 40 171.00 | |||
136 Profit for the Year | 73 499.00 | |||
142 Total Equity - Total I | 280 614.00 | |||
156 Loans and similar debts | 16 970.00 | |||
166 Suppliers and related accounts | 111 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 964.00 | |||
172 Other debts | 69 430.00 | |||
176 Total debts | 197 521.00 | |||
180 Liabilities Total | 478 135.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 459.00 | |||
195 Of which payables due in more than one year | 12 300.00 | |||
