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BALANCE SHEET (
2020-04-08)
THE LIST OF BALANCE SHEET : MENUISERIE ALUMINIUM VERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-04-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-20 | Partially confidential | 2018-12-31 | Simplified |
| Name | MENUISERIE ALUMINIUM VERRE |
| Siren | 521250043 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/001310 |
| Management number | 2010B00556 |
| Activity code | 4332B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83610 COLLOBRIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 99 192.00 | 58 229.00 | 40 964.00 | 99 192.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 99 252.00 | 58 229.00 | 41 024.00 | 99 252.00 |
050 Raw materials, supplies, in progress | 612.00 | 612.00 | 612.00 | |
068 Receivables – Trade and related accounts | 37 818.00 | 5 330.00 | 32 488.00 | 37 818.00 |
072 Receivables – Other | 1 823.00 | 1 823.00 | 1 823.00 | |
080 Sellable securities | 351 273.00 | 351 273.00 | 351 273.00 | |
084 Cash | 48 504.00 | 48 504.00 | 48 504.00 | |
096 Total Current Assets + Prepaid Expenses | 440 031.00 | 5 330.00 | 434 701.00 | 440 031.00 |
110 Total Assets | 539 283.00 | 63 559.00 | 475 724.00 | 539 283.00 |
120 Share or Individual Capital | 166 500.00 | |||
126 Legal Reserve | 4 119.00 | |||
132 Other Reserves | 93 345.00 | |||
136 Profit for the Year | 88 623.00 | |||
142 Total Equity - Total I | 352 587.00 | |||
156 Loans and similar debts | 20 800.00 | |||
166 Suppliers and related accounts | 44 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 105.00 | |||
172 Other debts | 57 700.00 | |||
176 Total debts | 123 137.00 | |||
180 Liabilities Total | 475 724.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 470.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 250.00 | |||
195 Of which payables due in more than one year | 11 774.00 | |||
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