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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : MACONNERIE D'ART DU PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-25 | Partially confidential | 2021-06-30 | Complete |
| 2020-01-27 | Partially confidential | 2019-06-30 | Simplified |
| 2019-02-20 | Public | 2018-06-30 | Simplified |
| 2017-05-10 | Public | 2016-06-30 | Complete |
| Name | MACONNERIE D'ART DU PATRIMOINE |
| Siren | 813745817 |
| Closing | 2019-06-30 |
| Registry code | 7701 |
| Registration number | 707 |
| Management number | 2015B01921 |
| Activity code | 4399C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77100 NANTEUIL LES MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 348.00 | 348.00 | 348.00 | |
028 Tangible Assets | 15 482.00 | 12 536.00 | 2 946.00 | 15 482.00 |
044 Total Fixed Assets | 15 830.00 | 12 884.00 | 2 946.00 | 15 830.00 |
050 Raw materials, supplies, in progress | 50 755.00 | 50 755.00 | 50 755.00 | |
064 Advances and down payments on orders | 40 664.00 | 40 664.00 | 40 664.00 | |
068 Receivables – Trade and related accounts | 333 610.00 | 21 278.00 | 312 332.00 | 333 610.00 |
072 Receivables – Other | 173 084.00 | 173 084.00 | 173 084.00 | |
084 Cash | 55 436.00 | 55 436.00 | 55 436.00 | |
096 Total Current Assets + Prepaid Expenses | 653 548.00 | 21 278.00 | 632 270.00 | 653 548.00 |
110 Total Assets | 669 378.00 | 34 162.00 | 635 216.00 | 669 378.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 117 604.00 | |||
136 Profit for the Year | 137 680.00 | |||
142 Total Equity - Total I | 295 584.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 164 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 217.00 | |||
172 Other debts | 175 470.00 | |||
176 Total debts | 339 632.00 | |||
180 Liabilities Total | 635 216.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 830.00 | 15 830.00 | ||
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