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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : ARTISAN MENUISIER GARNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-07 | Partially confidential | 2018-12-31 | Simplified |
| Name | ARTISAN MENUISIER GARNIER |
| Siren | 482396934 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 15321 |
| Management number | 2005B01721 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91470 FORGES LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 354.00 | 34 223.00 | 1 131.00 | 35 354.00 |
044 Total Fixed Assets | 35 354.00 | 34 223.00 | 1 131.00 | 35 354.00 |
050 Raw materials, supplies, in progress | 36 455.00 | 36 455.00 | 36 455.00 | |
064 Advances and down payments on orders | 571.00 | 571.00 | 571.00 | |
068 Receivables – Trade and related accounts | 10 681.00 | 10 681.00 | 10 681.00 | |
072 Receivables – Other | 1 736.00 | 1 736.00 | 1 736.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
092 Prepaid expenses | 2 737.00 | 2 737.00 | 2 737.00 | |
096 Total Current Assets + Prepaid Expenses | 52 182.00 | 52 182.00 | 52 182.00 | |
110 Total Assets | 87 536.00 | 34 223.00 | 53 313.00 | 87 536.00 |
120 Share or Individual Capital | 4 120.00 | |||
134 Retained Earnings | -4 070.00 | |||
136 Profit for the Year | 16 857.00 | |||
142 Total Equity - Total I | 16 907.00 | |||
156 Loans and similar debts | 7 933.00 | |||
164 Advances and down payments received on current orders | 484.00 | |||
166 Suppliers and related accounts | 11 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 833.00 | |||
172 Other debts | 16 303.00 | |||
176 Total debts | 36 406.00 | |||
180 Liabilities Total | 53 313.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 354.00 | 35 354.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 535.00 | 10 535.00 | ||
378 Amount of deductible VAT on goods and services | 15 400.00 | 15 400.00 | ||
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