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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : MAISON ECO RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-19 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| Name | MAISON ECO RENOVATION |
| Siren | 821434156 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/015584 |
| Management number | 2016B01456 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30170 SAINT-HIPPOLYTE-DU-FORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 355.00 | 1 355.00 | 1 355.00 | |
AR Technical installations, industrial equipment and tools | 16 908.00 | 10 309.00 | 6 600.00 | 16 908.00 |
AT Other tangible assets | 77 485.00 | 42 403.00 | 35 082.00 | 77 485.00 |
BJ TOTAL (I) | 95 748.00 | 54 066.00 | 41 682.00 | 95 748.00 |
BN Goods in progress | 14 283.00 | 14 283.00 | 14 283.00 | |
BX Customers and related accounts | 106 387.00 | 34 740.00 | 71 648.00 | 106 387.00 |
BZ Other receivables | 46 329.00 | 46 329.00 | 46 329.00 | |
CF Cash and cash equivalents | 4 999.00 | 4 999.00 | 4 999.00 | |
CJ TOTAL (II) | 171 999.00 | 34 740.00 | 137 259.00 | 171 999.00 |
CO Grand total (0 to V) | 267 747.00 | 88 806.00 | 178 941.00 | 267 747.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 30 363.00 | 30 363.00 | 30 363.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 409.00 | 36 851.00 | 2 409.00 | |
DL TOTAL (I) | 38 272.00 | 72 714.00 | 38 272.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 593.00 | 40 897.00 | 36 593.00 | |
DW Advances and down payments received on current orders | 68 928.00 | 60 921.00 | 68 928.00 | |
DX Trade payables and related accounts | 14 611.00 | 54 686.00 | 14 611.00 | |
DY Tax and social security liabilities | 20 204.00 | 19 230.00 | 20 204.00 | |
EA Other liabilities | 333.00 | 11 509.00 | 333.00 | |
EB Prepaid income (2) | 35 485.00 | |||
EC TOTAL (IV) | 140 669.00 | 222 727.00 | 140 669.00 | |
EE Grand total (I to V) | 178 941.00 | 295 441.00 | 178 941.00 | |
EG Accrued income and payables due within one year | 71 741.00 | 161 806.00 | 71 741.00 | |
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