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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : MENUISERIE ALUMINIUM VERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-04-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-20 | Partially confidential | 2018-12-31 | Simplified |
| Name | MENUISERIE ALUMINIUM VERRE |
| Siren | 521250043 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/003461 |
| Management number | 2010B00556 |
| Activity code | 4332B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83610 COLLOBRIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 94 692.00 | 69 179.00 | 25 513.00 | 94 692.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 94 752.00 | 69 179.00 | 25 573.00 | 94 752.00 |
050 Raw materials, supplies, in progress | 508.00 | 508.00 | 508.00 | |
064 Advances and down payments on orders | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 142 005.00 | 9 869.00 | 132 136.00 | 142 005.00 |
072 Receivables – Other | 4 816.00 | 4 816.00 | 4 816.00 | |
080 Sellable securities | 412 223.00 | 412 223.00 | 412 223.00 | |
084 Cash | 84 215.00 | 84 215.00 | 84 215.00 | |
096 Total Current Assets + Prepaid Expenses | 649 767.00 | 9 869.00 | 639 899.00 | 649 767.00 |
110 Total Assets | 744 519.00 | 79 048.00 | 665 472.00 | 744 519.00 |
120 Share or Individual Capital | 166 500.00 | |||
126 Legal Reserve | 4 119.00 | |||
132 Other Reserves | 165 318.00 | |||
136 Profit for the Year | 85 815.00 | |||
142 Total Equity - Total I | 421 752.00 | |||
156 Loans and similar debts | 116 514.00 | |||
166 Suppliers and related accounts | 44 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 644.00 | |||
172 Other debts | 82 869.00 | |||
176 Total debts | 243 720.00 | |||
180 Liabilities Total | 665 472.00 | |||
195 Of which payables due in more than one year | 7 273.00 | |||
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