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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : ARTISAN MENUISIER GARNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-07 | Partially confidential | 2018-12-31 | Simplified |
| Name | ARTISAN MENUISIER GARNIER |
| Siren | 482396934 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 12377 |
| Management number | 2005B01721 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91470 Forges-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 520.00 | |||
BJ TOTAL (I) | 3 520.00 | |||
BT Goods | 26 709.00 | |||
BV Advances and down payments on orders | 384.00 | |||
BX Customers and related accounts | 19 870.00 | |||
BZ Other receivables | 1 091.00 | |||
CF Cash and cash equivalents | 3.00 | |||
CH Prepaid expenses | 13 145.00 | |||
CJ TOTAL (II) | 61 202.00 | |||
CO Grand total (0 to V) | 64 722.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 120.00 | 4 120.00 | 4 120.00 | |
DH Retained earnings | 412.00 | 412.00 | 412.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 416.00 | 12 441.00 | -5 416.00 | |
DL TOTAL (I) | -884.00 | 16 973.00 | -884.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 932.00 | 4 135.00 | 12 932.00 | |
DX Trade payables and related accounts | 10 372.00 | 14 419.00 | 10 372.00 | |
DY Tax and social security liabilities | 41 726.00 | 22 653.00 | 41 726.00 | |
EA Other liabilities | 575.00 | 2 742.00 | 575.00 | |
EC TOTAL (IV) | 65 605.00 | 43 949.00 | 65 605.00 | |
EE Grand total (I to V) | 64 722.00 | 60 921.00 | 64 722.00 | |
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