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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : ENTREPRISE MENUISERIES AMENAGEMENTS 64
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Partially confidential | 2021-03-31 | Complete |
| 2021-03-15 | Partially confidential | 2020-03-31 | Complete |
| 2020-01-09 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-26 | Public | 2018-03-31 | Complete |
| 2017-10-02 | Partially confidential | 2017-03-31 | Complete |
| Name | ENTREPRISE MENUISERIES AMENAGEMENTS 64 |
| Siren | 794430942 |
| Closing | 2019-03-31 |
| Registry code | 6401 |
| Registration number | 135 |
| Management number | 2013B00662 |
| Activity code | 4332A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 Anglet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 352.00 | 5 352.00 | 5 352.00 | |
AR Technical installations, industrial equipment and tools | 4 489.00 | 1 985.00 | 2 504.00 | 4 489.00 |
AT Other tangible assets | 3 561.00 | 3 512.00 | 49.00 | 3 561.00 |
BH Other financial assets | 5 700.00 | 5 700.00 | 5 700.00 | |
BJ TOTAL (I) | 19 103.00 | 10 849.00 | 8 253.00 | 19 103.00 |
BL Raw materials, supplies | 35 899.00 | 35 899.00 | 35 899.00 | |
BN Goods in progress | 87 781.00 | 87 781.00 | 87 781.00 | |
BX Customers and related accounts | 413 777.00 | 413 777.00 | 413 777.00 | |
BZ Other receivables | 16 015.00 | 16 015.00 | 16 015.00 | |
CF Cash and cash equivalents | 63 630.00 | 63 630.00 | 63 630.00 | |
CH Prepaid expenses | 835.00 | 835.00 | 835.00 | |
CJ TOTAL (II) | 617 937.00 | 617 937.00 | 617 937.00 | |
CO Grand total (0 to V) | 637 040.00 | 10 849.00 | 626 190.00 | 637 040.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 98 380.00 | 98 380.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 453.00 | 88 453.00 | ||
DL TOTAL (I) | 241 834.00 | 241 834.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 654.00 | 29 654.00 | ||
DX Trade payables and related accounts | 271 290.00 | 271 290.00 | ||
DY Tax and social security liabilities | 82 715.00 | 82 715.00 | ||
EA Other liabilities | 698.00 | 698.00 | ||
EC TOTAL (IV) | 384 356.00 | 384 356.00 | ||
EE Grand total (I to V) | 626 190.00 | 626 190.00 | ||
EG Accrued income and payables due within one year | 384 356.00 | 384 356.00 | ||
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