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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : MENUISERIE DE REAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | MENUISERIE DE REAU |
| Siren | 502003106 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 9639 |
| Management number | 2008B00050 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77550 REAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 087.00 | 7 684.00 | 403.00 | 8 087.00 |
044 Total Fixed Assets | 8 087.00 | 7 684.00 | 403.00 | 8 087.00 |
060 Merchandise inventory | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 5 160.00 | 5 160.00 | 5 160.00 | |
072 Receivables – Other | 9 083.00 | 9 083.00 | 9 083.00 | |
084 Cash | 3 588.00 | 3 588.00 | 3 588.00 | |
096 Total Current Assets + Prepaid Expenses | 17 981.00 | 17 981.00 | 17 981.00 | |
110 Total Assets | 26 068.00 | 7 684.00 | 18 384.00 | 26 068.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 434.00 | |||
136 Profit for the Year | 1 285.00 | |||
142 Total Equity - Total I | 9 219.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 089.00 | |||
172 Other debts | 5 076.00 | |||
176 Total debts | 9 165.00 | |||
180 Liabilities Total | 18 384.00 | |||
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