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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : MENUISERIE PISSAVIN AURELIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| Name | MENUISERIE PISSAVIN AURELIEN |
| Siren | 833019946 |
| Closing | 2018-12-31 |
| Registry code | 4302 |
| Registration number | B2019/002785 |
| Management number | 2017B00446 |
| Activity code | 3109B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43100 BRIOUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 740.00 | 4 586.00 | 26 154.00 | 30 740.00 |
040 Financial Assets | 615.00 | 615.00 | 615.00 | |
044 Total Fixed Assets | 31 355.00 | 4 586.00 | 26 769.00 | 31 355.00 |
050 Raw materials, supplies, in progress | 2 770.00 | 2 770.00 | 2 770.00 | |
068 Receivables – Trade and related accounts | 317.00 | 317.00 | 317.00 | |
072 Receivables – Other | 234.00 | 234.00 | 234.00 | |
084 Cash | 18 182.00 | 18 182.00 | 18 182.00 | |
092 Prepaid expenses | 825.00 | 825.00 | 825.00 | |
096 Total Current Assets + Prepaid Expenses | 22 327.00 | 22 327.00 | 22 327.00 | |
110 Total Assets | 53 682.00 | 4 586.00 | 49 096.00 | 53 682.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 28.00 | |||
142 Total Equity - Total I | 1 028.00 | |||
156 Loans and similar debts | 29 869.00 | |||
166 Suppliers and related accounts | 3 003.00 | |||
172 Other debts | 15 197.00 | |||
176 Total debts | 48 069.00 | |||
180 Liabilities Total | 49 096.00 | |||
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