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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : ENTREPRISE DE MACONNERIE BRESSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Partially confidential | 2019-03-31 | Simplified |
| 2017-11-17 | Public | 2017-03-31 | Simplified |
| Name | ENTREPRISE DE MACONNERIE BRESSON |
| Siren | 384285870 |
| Closing | 2019-03-31 |
| Registry code | 3405 |
| Registration number | 20742 |
| Management number | 2000B70141 |
| Activity code | 4399C |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34700 Lodève |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 144 706.00 | 141 890.00 | 2 816.00 | 144 706.00 |
044 Total Fixed Assets | 144 706.00 | 141 890.00 | 2 816.00 | 144 706.00 |
050 Raw materials, supplies, in progress | 2 827.00 | 2 827.00 | 2 827.00 | |
068 Receivables – Trade and related accounts | 39 489.00 | 39 489.00 | 39 489.00 | |
072 Receivables – Other | 2 567.00 | 2 567.00 | 2 567.00 | |
084 Cash | 56 703.00 | 56 703.00 | 56 703.00 | |
096 Total Current Assets + Prepaid Expenses | 101 586.00 | 101 586.00 | 101 586.00 | |
110 Total Assets | 246 292.00 | 141 890.00 | 104 402.00 | 246 292.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 7 805.00 | |||
136 Profit for the Year | 33 053.00 | |||
142 Total Equity - Total I | 58 458.00 | |||
156 Loans and similar debts | 16 409.00 | |||
166 Suppliers and related accounts | 5 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 23 604.00 | |||
176 Total debts | 45 944.00 | |||
180 Liabilities Total | 104 402.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
195 Of which payables due in more than one year | 12 226.00 | |||
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