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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : SOCIETE DE PLATRERIE PEINTURE DU MESVRIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Partially confidential | 2020-12-31 | Simplified |
| Name | SOCIETE DE PLATRERIE PEINTURE DU MESVRIN |
| Siren | 838082287 |
| Closing | 2020-12-31 |
| Registry code | 7102 |
| Registration number | 5955 |
| Management number | 2018B00160 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71710 Saint-Symphorien-de-Marmagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 169.00 | 1 537.00 | 633.00 | 2 169.00 |
028 Tangible Assets | 22 370.00 | 12 743.00 | 9 628.00 | 22 370.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 27 040.00 | 14 280.00 | 12 760.00 | 27 040.00 |
050 Raw materials, supplies, in progress | 123 200.00 | 123 200.00 | 123 200.00 | |
068 Receivables – Trade and related accounts | 218 788.00 | 218 788.00 | 218 788.00 | |
072 Receivables – Other | 42 498.00 | 42 498.00 | 42 498.00 | |
084 Cash | 25 349.00 | 25 349.00 | 25 349.00 | |
092 Prepaid expenses | 1 175.00 | 1 175.00 | 1 175.00 | |
096 Total Current Assets + Prepaid Expenses | 411 011.00 | 411 011.00 | 411 011.00 | |
110 Total Assets | 438 051.00 | 14 280.00 | 423 771.00 | 438 051.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 33 268.00 | |||
136 Profit for the Year | -36 615.00 | |||
142 Total Equity - Total I | 3 253.00 | |||
156 Loans and similar debts | 86 667.00 | |||
166 Suppliers and related accounts | 146 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 187 829.00 | |||
176 Total debts | 420 518.00 | |||
180 Liabilities Total | 423 771.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 896.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 250.00 | 1 250.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 646.00 | 2 646.00 | ||
490 Total Fixed Assets (Gross Value) | 23 144.00 | 23 144.00 | ||
492 Total Fixed Assets (Increases) | 3 896.00 | 3 896.00 | ||
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