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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : MACONNERIE RENOVATION AGENCEMENT ET DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Partially confidential | 2019-12-31 | Complete |
| 2020-08-13 | Partially confidential | 2017-12-31 | Complete |
| Name | MACONNERIE RENOVATION AGENCEMENT ET DECORATION |
| Siren | 819891086 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 14913 |
| Management number | 2016B02080 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78300 Poissy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 800.00 | 1 692.00 | 2 108.00 | 3 800.00 |
AT Other tangible assets | 2 833.00 | 1 432.00 | 1 401.00 | 2 833.00 |
BH Other financial assets | 1 669.00 | 1 669.00 | 1 669.00 | |
BJ TOTAL (I) | 8 302.00 | 3 124.00 | 5 178.00 | 8 302.00 |
BP Services in progress | 3 474.00 | 3 474.00 | 3 474.00 | |
BX Customers and related accounts | 3 561.00 | 3 561.00 | 3 561.00 | |
BZ Other receivables | 26 930.00 | 26 930.00 | 26 930.00 | |
CF Cash and cash equivalents | 4 608.00 | 4 608.00 | 4 608.00 | |
CJ TOTAL (II) | 31 538.00 | 31 538.00 | 31 538.00 | |
CO Grand total (0 to V) | 39 840.00 | 3 124.00 | 36 716.00 | 39 840.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 3 663.00 | 3 663.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 713.00 | 3 763.00 | 713.00 | |
DL TOTAL (I) | 5 476.00 | 4 763.00 | 5 476.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 065.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 2 646.00 | 362.00 | 2 646.00 | |
DX Trade payables and related accounts | 25 581.00 | 2 810.00 | 25 581.00 | |
DY Tax and social security liabilities | 3 014.00 | 9 473.00 | 3 014.00 | |
EA Other liabilities | 2 118.00 | |||
EC TOTAL (IV) | 31 240.00 | 15 827.00 | 31 240.00 | |
EE Grand total (I to V) | 36 716.00 | 20 590.00 | 36 716.00 | |
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