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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : MACONNERIE COHENDET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-02 | Partially confidential | 2016-12-31 | Complete |
| Name | MACONNERIE COHENDET |
| Siren | 489967448 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/010001 |
| Management number | 2006B00375 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74230 LA BALME DE THUY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 990.00 | 990.00 | 990.00 | |
AR Technical installations, industrial equipment and tools | 443 230.00 | 373 909.00 | 69 321.00 | 443 230.00 |
AT Other tangible assets | 237 032.00 | 179 177.00 | 57 855.00 | 237 032.00 |
BH Other financial assets | 6 500.00 | 6 500.00 | 6 500.00 | |
BJ TOTAL (I) | 688 812.00 | 554 077.00 | 134 736.00 | 688 812.00 |
BL Raw materials, supplies | 19 322.00 | 19 322.00 | 19 322.00 | |
BN Goods in progress | 28 103.00 | 28 103.00 | 28 103.00 | |
BV Advances and down payments on orders | 212.00 | 212.00 | 212.00 | |
BX Customers and related accounts | 271 396.00 | 271 396.00 | 271 396.00 | |
BZ Other receivables | 20 371.00 | 20 371.00 | 20 371.00 | |
CF Cash and cash equivalents | 76 527.00 | 76 527.00 | 76 527.00 | |
CH Prepaid expenses | 2 349.00 | 2 349.00 | 2 349.00 | |
CJ TOTAL (II) | 418 281.00 | 418 281.00 | 418 281.00 | |
CO Grand total (0 to V) | 1 107 093.00 | 554 077.00 | 553 016.00 | 1 107 093.00 |
CU Other investments | 1 060.00 | 1 060.00 | 1 060.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 190 155.00 | 187 874.00 | 190 155.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 715.00 | 22 281.00 | 27 715.00 | |
DL TOTAL (I) | 239 870.00 | 232 155.00 | 239 870.00 | |
DU Loans and Debts from Credit Institutions (3) | 81 882.00 | 54 206.00 | 81 882.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66 076.00 | 68 399.00 | 66 076.00 | |
DX Trade payables and related accounts | 54 065.00 | 79 146.00 | 54 065.00 | |
DY Tax and social security liabilities | 111 124.00 | 143 873.00 | 111 124.00 | |
EA Other liabilities | 3 264.00 | |||
EB Prepaid income (2) | 38 240.00 | |||
EC TOTAL (IV) | 313 147.00 | 387 128.00 | 313 147.00 | |
EE Grand total (I to V) | 553 016.00 | 619 283.00 | 553 016.00 | |
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