Grow your business safely with SARL MACONNERIE VERNHES
All the information you need about SARL MACONNERIE VERNHES to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL MACONNERIE VERNHES >
BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : SARL MACONNERIE VERNHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-23 | Partially confidential | 2020-12-31 | Simplified |
| Name | SARL MACONNERIE VERNHES |
| Siren | 440616191 |
| Closing | 2020-12-31 |
| Registry code | 1203 |
| Registration number | 3166 |
| Management number | 2002B00031 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12220 Montbazens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
014 Intangible Assets - Other | 53.00 | 53.00 | 53.00 | |
028 Tangible Assets | 468 288.00 | 358 597.00 | 109 691.00 | 468 288.00 |
040 Financial Assets | 6 905.00 | 6 905.00 | 6 905.00 | |
044 Total Fixed Assets | 491 247.00 | 358 651.00 | 132 596.00 | 491 247.00 |
050 Raw materials, supplies, in progress | 25 631.00 | 25 631.00 | 25 631.00 | |
064 Advances and down payments on orders | 926.00 | 926.00 | 926.00 | |
068 Receivables – Trade and related accounts | 89 376.00 | 102.00 | 89 274.00 | 89 376.00 |
072 Receivables – Other | 4 582.00 | 4 582.00 | 4 582.00 | |
084 Cash | 258 585.00 | 258 585.00 | 258 585.00 | |
092 Prepaid expenses | 2 376.00 | 2 376.00 | 2 376.00 | |
096 Total Current Assets + Prepaid Expenses | 381 478.00 | 102.00 | 381 376.00 | 381 478.00 |
110 Total Assets | 872 725.00 | 358 753.00 | 513 972.00 | 872 725.00 |
120 Share or Individual Capital | 15 000.00 | |||
130 Regulated Reserves | 1 500.00 | |||
136 Profit for the Year | 117 464.00 | |||
142 Total Equity - Total I | 133 964.00 | |||
156 Loans and similar debts | 165 138.00 | |||
166 Suppliers and related accounts | 39 542.00 | |||
172 Other debts | 175 326.00 | |||
176 Total debts | 380 008.00 | |||
180 Liabilities Total | 513 972.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 423.00 | |||
195 Of which payables due in more than one year | 133 423.00 | |||
all companies in France
Complete and comprehensive database.
