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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : A.T.MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-06 | Partially confidential | 2018-12-31 | Complete |
| Name | A.T.MACONNERIE |
| Siren | 538445974 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/010624 |
| Management number | 2011B02059 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 989.00 | 5 618.00 | 371.00 | 5 989.00 |
BJ TOTAL (I) | 5 989.00 | 5 618.00 | 371.00 | 5 989.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 14 451.00 | 14 451.00 | 14 451.00 | |
CF Cash and cash equivalents | 2 542.00 | 2 542.00 | 2 542.00 | |
CJ TOTAL (II) | 16 993.00 | 16 993.00 | 16 993.00 | |
CO Grand total (0 to V) | 22 983.00 | 5 618.00 | 17 365.00 | 22 983.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -31 253.00 | -48 589.00 | -31 253.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 518.00 | 17 337.00 | 30 518.00 | |
DL TOTAL (I) | 266.00 | -30 253.00 | 266.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33.00 | 28 609.00 | 33.00 | |
DX Trade payables and related accounts | 13 256.00 | 13 979.00 | 13 256.00 | |
DY Tax and social security liabilities | 3 810.00 | 3 083.00 | 3 810.00 | |
EA Other liabilities | 36 010.00 | |||
EC TOTAL (IV) | 17 099.00 | 81 682.00 | 17 099.00 | |
EE Grand total (I to V) | 17 365.00 | 51 429.00 | 17 365.00 | |
EI Including equity loans | 33.00 | 33.00 | ||
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