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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : MACONNERIE CHAPET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | MACONNERIE CHAPET |
| Siren | 539330886 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 9485 |
| Management number | 2012B00080 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63920 PESCHADOIRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 356 127.00 | 166 296.00 | 189 830.00 | 356 127.00 |
040 Financial Assets | 3 893.00 | 3 893.00 | 3 893.00 | |
044 Total Fixed Assets | 363 020.00 | 166 296.00 | 196 723.00 | 363 020.00 |
050 Raw materials, supplies, in progress | 121 292.00 | 121 292.00 | 121 292.00 | |
068 Receivables – Trade and related accounts | 289 553.00 | 289 553.00 | 289 553.00 | |
072 Receivables – Other | 54 487.00 | 54 487.00 | 54 487.00 | |
084 Cash | 42 076.00 | 42 076.00 | 42 076.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 507 408.00 | 507 408.00 | 507 408.00 | |
110 Total Assets | 870 428.00 | 166 296.00 | 704 132.00 | 870 428.00 |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 3 700.00 | |||
134 Retained Earnings | 136 546.00 | |||
136 Profit for the Year | 38 899.00 | |||
142 Total Equity - Total I | 216 145.00 | |||
156 Loans and similar debts | 142 691.00 | |||
166 Suppliers and related accounts | 124 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 600.00 | |||
172 Other debts | 220 308.00 | |||
176 Total debts | 487 987.00 | |||
180 Liabilities Total | 704 132.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 66 549.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 833.00 | |||
195 Of which payables due in more than one year | 94 171.00 | |||
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