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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : MENUISERIES ET VERANDAS DU POITOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-06 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-02 | Partially confidential | 2018-09-30 | Complete |
| 2017-03-20 | Public | 2016-09-30 | Complete |
| Name | MENUISERIES ET VERANDAS DU POITOU |
| Siren | 478722671 |
| Closing | 2019-09-30 |
| Registry code | 8602 |
| Registration number | 852 |
| Management number | 2004B00483 |
| Activity code | 2511Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86360 CHASSENEUIL-DU-POITOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 224 573.00 | 224 573.00 | 224 573.00 | |
AT Other tangible assets | 4 942.00 | 4 942.00 | 4 942.00 | |
BH Other financial assets | 2 817.00 | 2 817.00 | 2 817.00 | |
BJ TOTAL (I) | 232 333.00 | 232 333.00 | 232 333.00 | |
BL Raw materials, supplies | 181 569.00 | 181 569.00 | 181 569.00 | |
BV Advances and down payments on orders | 11 107.00 | 11 107.00 | 11 107.00 | |
BX Customers and related accounts | 71 099.00 | 71 099.00 | 71 099.00 | |
BZ Other receivables | 35 581.00 | 35 581.00 | 35 581.00 | |
CH Prepaid expenses | 34 672.00 | 34 672.00 | 34 672.00 | |
CJ TOTAL (II) | 334 030.00 | 334 030.00 | 334 030.00 | |
CO Grand total (0 to V) | 566 364.00 | 566 364.00 | 566 364.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | 281 392.00 | 278 196.00 | 281 392.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 350.00 | 3 196.00 | 350.00 | |
DL TOTAL (I) | 311 742.00 | 311 392.00 | 311 742.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 832.00 | 27 628.00 | 25 832.00 | |
DW Advances and down payments received on current orders | 51 594.00 | 57 066.00 | 51 594.00 | |
DX Trade payables and related accounts | 100 008.00 | 93 353.00 | 100 008.00 | |
DY Tax and social security liabilities | 77 186.00 | 65 229.00 | 77 186.00 | |
EC TOTAL (IV) | 254 621.00 | 243 277.00 | 254 621.00 | |
EE Grand total (I to V) | 566 364.00 | 554 669.00 | 566 364.00 | |
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