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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : MENUISERIE PISSAVIN AURELIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| Name | MENUISERIE PISSAVIN AURELIEN |
| Siren | 833019946 |
| Closing | 2019-12-31 |
| Registry code | 4302 |
| Registration number | B2020/002295 |
| Management number | 2017B00446 |
| Activity code | 3109B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43100 BRIOUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 823.00 | 11 816.00 | 27 007.00 | 38 823.00 |
040 Financial Assets | 615.00 | 615.00 | 615.00 | |
044 Total Fixed Assets | 39 438.00 | 11 816.00 | 27 622.00 | 39 438.00 |
050 Raw materials, supplies, in progress | 13 222.00 | 13 222.00 | 13 222.00 | |
068 Receivables – Trade and related accounts | 4 196.00 | 4 196.00 | 4 196.00 | |
072 Receivables – Other | 1 378.00 | 1 378.00 | 1 378.00 | |
084 Cash | 11 362.00 | 11 362.00 | 11 362.00 | |
092 Prepaid expenses | 669.00 | 669.00 | 669.00 | |
096 Total Current Assets + Prepaid Expenses | 30 826.00 | 30 826.00 | 30 826.00 | |
110 Total Assets | 70 264.00 | 11 816.00 | 58 448.00 | 70 264.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 28.00 | |||
136 Profit for the Year | -22.00 | |||
142 Total Equity - Total I | 1 006.00 | |||
156 Loans and similar debts | 34 057.00 | |||
166 Suppliers and related accounts | 8 492.00 | |||
172 Other debts | 14 893.00 | |||
176 Total debts | 57 442.00 | |||
180 Liabilities Total | 58 448.00 | |||
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