Grow your business safely with MACONNERIE RENOVATION MARTINS
All the information you need about MACONNERIE RENOVATION MARTINS to develop and secure your business in France
M
HOME >
CORPORATES
>
MACONNERIE RENOVATION MARTINS >
BALANCE SHEET (
2019-12-21)
THE LIST OF BALANCE SHEET : MACONNERIE RENOVATION MARTINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Partially confidential | 2020-12-31 | Simplified |
| 2019-12-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-13 | Partially confidential | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | MACONNERIE RENOVATION MARTINS |
| Siren | 514139443 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 13447 |
| Management number | 2009B01203 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77171 Léchelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 494.00 | 494.00 | 494.00 | |
028 Tangible Assets | 64 854.00 | 60 067.00 | 4 787.00 | 64 854.00 |
040 Financial Assets | 5 110.00 | 5 110.00 | 5 110.00 | |
044 Total Fixed Assets | 70 458.00 | 60 561.00 | 9 897.00 | 70 458.00 |
050 Raw materials, supplies, in progress | 3 338.00 | 3 338.00 | 3 338.00 | |
064 Advances and down payments on orders | 656.00 | 656.00 | 656.00 | |
068 Receivables – Trade and related accounts | 27 112.00 | 27 112.00 | 27 112.00 | |
072 Receivables – Other | 1 248.00 | 1 248.00 | 1 248.00 | |
084 Cash | 170.00 | 170.00 | 170.00 | |
092 Prepaid expenses | 1 673.00 | 1 673.00 | 1 673.00 | |
096 Total Current Assets + Prepaid Expenses | 34 196.00 | 34 196.00 | 34 196.00 | |
110 Total Assets | 104 654.00 | 60 561.00 | 44 093.00 | 104 654.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 11 740.00 | |||
136 Profit for the Year | 2 220.00 | |||
142 Total Equity - Total I | 20 560.00 | |||
156 Loans and similar debts | 7 608.00 | |||
166 Suppliers and related accounts | 6 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 034.00 | |||
172 Other debts | 9 420.00 | |||
176 Total debts | 23 533.00 | |||
180 Liabilities Total | 44 093.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 70 457.00 | 70 457.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 167.00 | 13 167.00 | ||
378 Amount of deductible VAT on goods and services | 7 448.00 | 7 448.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
