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M HOME > CORPORATES > MENUISERIE PISSAVIN AURELIEN > BALANCE SHEET ( 2021-07-20)

THE LIST OF BALANCE SHEET : MENUISERIE PISSAVIN AURELIEN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-16 Partially confidential 2021-12-31 Simplified
2021-07-20 Partially confidential 2020-12-31 Simplified
2020-08-06 Partially confidential 2019-12-31 Simplified
2019-08-01 Partially confidential 2018-12-31 Simplified
NameMENUISERIE PISSAVIN AURELIEN
Siren833019946
Closing2020-12-31
Registry code 4302
Registration number B2021/002637
Management number2017B00446
Activity code 3109B
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-07-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address43100 BRIOUDE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 39 382.00 19 125.00 20 257.00 39 382.00
040 Financial Assets 615.00 615.00 615.00
044 Total Fixed Assets 39 997.00 19 125.00 20 872.00 39 997.00
050 Raw materials, supplies, in progress 6 013.00 6 013.00 6 013.00
068 Receivables – Trade and related accounts 1 109.00 1 109.00 1 109.00
072 Receivables – Other 2 959.00 2 959.00 2 959.00
084 Cash 47 123.00 47 123.00 47 123.00
092 Prepaid expenses 480.00 480.00 480.00
096 Total Current Assets + Prepaid Expenses 57 684.00 57 684.00 57 684.00
110 Total Assets 97 681.00 19 125.00 78 556.00 97 681.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings 6.00
136 Profit for the Year 1 267.00
142 Total Equity - Total I 2 273.00
156 Loans and similar debts 40 858.00
166 Suppliers and related accounts 15 207.00
172 Other debts 20 220.00
176 Total debts 76 284.00
180 Liabilities Total 78 556.00

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