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M HOME > CORPORATES > MENUISERIE ALUMINIUM VERRE > BALANCE SHEET ( 2019-06-20)

THE LIST OF BALANCE SHEET : MENUISERIE ALUMINIUM VERRE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameMENUISERIE ALUMINIUM VERRE
Siren521250043
Closing2018-12-31
Registry code 8305
Registration number B2019/004916
Management number2010B00556
Activity code 4332B
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-06-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address83610 COLLOBRIERES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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

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