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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : MAGNENET MICHEL ET CYRIL TRAVAUX FORESTIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-29 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | MAGNENET MICHEL ET CYRIL TRAVAUX FORESTIERS |
| Siren | 520044157 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 5880 |
| Management number | 2010B00096 |
| Activity code | 0240Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25430 VYT LES BELVOIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 161 306.00 | 100 325.00 | 60 980.00 | 161 306.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 161 316.00 | 100 325.00 | 60 990.00 | 161 316.00 |
050 Raw materials, supplies, in progress | 30 838.00 | 30 838.00 | 30 838.00 | |
068 Receivables – Trade and related accounts | 2 074.00 | 2 074.00 | 2 074.00 | |
072 Receivables – Other | 3 197.00 | 3 197.00 | 3 197.00 | |
084 Cash | 1 737.00 | 1 737.00 | 1 737.00 | |
092 Prepaid expenses | 814.00 | 814.00 | 814.00 | |
096 Total Current Assets + Prepaid Expenses | 38 660.00 | 38 660.00 | 38 660.00 | |
110 Total Assets | 199 976.00 | 100 325.00 | 99 650.00 | 199 976.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 37 228.00 | |||
136 Profit for the Year | 5 665.00 | |||
142 Total Equity - Total I | 43 994.00 | |||
156 Loans and similar debts | 39 916.00 | |||
166 Suppliers and related accounts | 12 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 383.00 | |||
172 Other debts | 2 949.00 | |||
176 Total debts | 55 657.00 | |||
180 Liabilities Total | 99 650.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 142.00 | |||
195 Of which payables due in more than one year | 5 262.00 | |||
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