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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : MENUISERIE MONVOISIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-06-30 | Complete |
| 2020-07-24 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-10 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-24 | Public | 2017-06-30 | Complete |
| Name | MENUISERIE MONVOISIN |
| Siren | 505369645 |
| Closing | 2019-06-30 |
| Registry code | 0605 |
| Registration number | 4492 |
| Management number | 2008B01568 |
| Activity code | 4332A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06390 Contes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 200.00 | 5 200.00 | 5 200.00 | |
AH Goodwill | 227 000.00 | 227 000.00 | 227 000.00 | |
AR Technical installations, industrial equipment and tools | 70 401.00 | 61 150.00 | 9 251.00 | 70 401.00 |
AT Other tangible assets | 105 515.00 | 53 866.00 | 51 649.00 | 105 515.00 |
BH Other financial assets | 8 000.00 | 8 000.00 | 8 000.00 | |
BJ TOTAL (I) | 416 117.00 | 120 217.00 | 295 900.00 | 416 117.00 |
BL Raw materials, supplies | 9 012.00 | 9 012.00 | 9 012.00 | |
BX Customers and related accounts | 170 303.00 | 50 720.00 | 119 582.00 | 170 303.00 |
BZ Other receivables | 334 123.00 | 334 123.00 | 334 123.00 | |
CD Marketable securities | 53 929.00 | 53 929.00 | 53 929.00 | |
CF Cash and cash equivalents | 545 734.00 | 545 734.00 | 545 734.00 | |
CH Prepaid expenses | 1 366.00 | 1 366.00 | 1 366.00 | |
CJ TOTAL (II) | 1 114 469.00 | 50 720.00 | 1 063 749.00 | 1 114 469.00 |
CO Grand total (0 to V) | 1 530 587.00 | 170 937.00 | 1 359 649.00 | 1 530 587.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 19 338.00 | 19 338.00 | 19 338.00 | |
DH Retained earnings | 784 821.00 | 707 999.00 | 784 821.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 114 380.00 | 76 821.00 | 114 380.00 | |
DL TOTAL (I) | 924 039.00 | 809 659.00 | 924 039.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 755.00 | |||
DX Trade payables and related accounts | 271 204.00 | 221 714.00 | 271 204.00 | |
DY Tax and social security liabilities | 98 206.00 | 76 411.00 | 98 206.00 | |
EA Other liabilities | 66 198.00 | 101 703.00 | 66 198.00 | |
EB Prepaid income (2) | 21 393.00 | |||
EC TOTAL (IV) | 435 609.00 | 462 978.00 | 435 609.00 | |
EE Grand total (I to V) | 1 359 649.00 | 1 272 638.00 | 1 359 649.00 | |
EG Accrued income and payables due within one year | 435 609.00 | 435 609.00 | ||
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