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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : COSTIERE MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2022-07-31 | Complete |
| 2021-11-15 | Partially confidential | 2021-07-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-07-31 | Complete |
| 2020-02-12 | Partially confidential | 2019-07-31 | Complete |
| 2019-05-10 | Partially confidential | 2018-07-31 | Complete |
| Name | COSTIERE MACONNERIE |
| Siren | 829077742 |
| Closing | 2019-07-31 |
| Registry code | 8501 |
| Registration number | 1853 |
| Management number | 2017B00572 |
| Activity code | 4399C |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85700 SEVREMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
AR Technical installations, industrial equipment and tools | 42 135.00 | 19 562.00 | 22 574.00 | 42 135.00 |
AT Other tangible assets | 33 615.00 | 15 660.00 | 17 955.00 | 33 615.00 |
BJ TOTAL (I) | 88 766.00 | 35 222.00 | 53 544.00 | 88 766.00 |
BP Services in progress | 13 641.00 | 13 641.00 | 13 641.00 | |
BV Advances and down payments on orders | 2 090.00 | 2 090.00 | 2 090.00 | |
BX Customers and related accounts | 61 898.00 | 61 898.00 | 61 898.00 | |
BZ Other receivables | 12 135.00 | 12 135.00 | 12 135.00 | |
CF Cash and cash equivalents | 43 203.00 | 43 203.00 | 43 203.00 | |
CH Prepaid expenses | 497.00 | 497.00 | 497.00 | |
CJ TOTAL (II) | 133 463.00 | 133 463.00 | 133 463.00 | |
CO Grand total (0 to V) | 222 229.00 | 35 222.00 | 187 007.00 | 222 229.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 22 725.00 | 22 725.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 492.00 | 22 825.00 | 20 492.00 | |
DL TOTAL (I) | 44 317.00 | 23 825.00 | 44 317.00 | |
DU Loans and Debts from Credit Institutions (3) | 60 553.00 | 76 340.00 | 60 553.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 92.00 | 329.00 | 92.00 | |
DW Advances and down payments received on current orders | 7 000.00 | |||
DX Trade payables and related accounts | 60 429.00 | 54 639.00 | 60 429.00 | |
DY Tax and social security liabilities | 21 617.00 | 24 449.00 | 21 617.00 | |
EA Other liabilities | 151.00 | |||
EC TOTAL (IV) | 142 690.00 | 162 908.00 | 142 690.00 | |
EE Grand total (I to V) | 187 007.00 | 186 733.00 | 187 007.00 | |
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