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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : MAINTENANCE COUVERTURE FACADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Public | 2020-09-30 | Complete |
| 2020-06-24 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-22 | Partially confidential | 2018-09-30 | Complete |
| Name | MAINTENANCE COUVERTURE FACADES |
| Siren | 491897310 |
| Closing | 2019-09-30 |
| Registry code | 1402 |
| Registration number | 2982 |
| Management number | 2006B50179 |
| Activity code | 4399D |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14700 FALAISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
AR Technical installations, industrial equipment and tools | 34 402.00 | 30 328.00 | 4 073.00 | 34 402.00 |
AT Other tangible assets | 867.00 | 711.00 | 156.00 | 867.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 101 270.00 | 31 040.00 | 70 229.00 | 101 270.00 |
BL Raw materials, supplies | 30 865.00 | 30 865.00 | 30 865.00 | |
BP Services in progress | 9 840.00 | 9 840.00 | 9 840.00 | |
BX Customers and related accounts | 66 086.00 | 66 086.00 | 66 086.00 | |
BZ Other receivables | 10 985.00 | 10 985.00 | 10 985.00 | |
CF Cash and cash equivalents | 58 279.00 | 58 279.00 | 58 279.00 | |
CH Prepaid expenses | 4 023.00 | 4 023.00 | 4 023.00 | |
CJ TOTAL (II) | 180 080.00 | 180 080.00 | 180 080.00 | |
CO Grand total (0 to V) | 281 350.00 | 31 040.00 | 250 310.00 | 281 350.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 24 726.00 | 24 726.00 | 24 726.00 | |
DH Retained earnings | 2 578.00 | 47 835.00 | 2 578.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 670.00 | -45 256.00 | 44 670.00 | |
DL TOTAL (I) | 171 975.00 | 127 305.00 | 171 975.00 | |
DQ Provisions for Expenses | 7 500.00 | 7 500.00 | ||
DR TOTAL (IV) | 7 500.00 | 7 500.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 157.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 878.00 | 149.00 | 878.00 | |
DY Tax and social security liabilities | 69 955.00 | 40 296.00 | 69 955.00 | |
EC TOTAL (IV) | 70 834.00 | 43 603.00 | 70 834.00 | |
EE Grand total (I to V) | 250 310.00 | 170 908.00 | 250 310.00 | |
EG Accrued income and payables due within one year | 70 834.00 | -28 850.00 | 70 834.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 205.00 | |||
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