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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : MACONNERIE GENERALE PLOMBERIE CHAUFFAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2021-12-31 | Simplified |
| 2020-12-03 | Public | 2016-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| Name | MACONNERIE GENERALE PLOMBERIE CHAUFFAGE |
| Siren | 439941519 |
| Closing | 2019-12-31 |
| Registry code | 0501 |
| Registration number | B2020/003920 |
| Management number | 2013B00125 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05230 CHORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 681.00 | 7 681.00 | 7 681.00 | |
072 Receivables – Other | 4 859.00 | 4 859.00 | 4 859.00 | |
084 Cash | 1 933.00 | 1 933.00 | 1 933.00 | |
096 Total Current Assets + Prepaid Expenses | 14 473.00 | 14 473.00 | 14 473.00 | |
110 Total Assets | 14 473.00 | 14 473.00 | 14 473.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 23 051.00 | |||
134 Retained Earnings | -79 448.00 | |||
136 Profit for the Year | -5 266.00 | |||
142 Total Equity - Total I | -52 863.00 | |||
166 Suppliers and related accounts | 14 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 056.00 | |||
172 Other debts | 52 337.00 | |||
176 Total debts | 67 335.00 | |||
180 Liabilities Total | 14 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -150.00 | 54.00 | -150.00 | |
264 Total operating expenses | -150.00 | 54.00 | -150.00 | |
270 Operating profit | 150.00 | -54.00 | 150.00 | |
294 Financial expenses | 30.00 | |||
300 Exceptional expenses | 5 416.00 | 5 416.00 | ||
310 Profit or loss | -5 266.00 | -84.00 | -5 266.00 | |
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