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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : MACONNERIE CARRELAGE STANDING MCS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-14 | Partially confidential | 2020-12-31 | Simplified |
| Name | MACONNERIE CARRELAGE STANDING MCS |
| Siren | 824695076 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 439 |
| Management number | 2017B00011 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 130.00 | 491.00 | 1 639.00 | 2 130.00 |
028 Tangible Assets | 14 567.00 | 6 123.00 | 8 444.00 | 14 567.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 16 746.00 | 6 614.00 | 10 132.00 | 16 746.00 |
068 Receivables – Trade and related accounts | 41 061.00 | 41 061.00 | 41 061.00 | |
072 Receivables – Other | 3 434.00 | 3 434.00 | 3 434.00 | |
084 Cash | 1 395.00 | 1 395.00 | 1 395.00 | |
096 Total Current Assets + Prepaid Expenses | 45 891.00 | 45 891.00 | 45 891.00 | |
110 Total Assets | 62 636.00 | 6 614.00 | 56 022.00 | 62 636.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 26 629.00 | |||
136 Profit for the Year | -6 958.00 | |||
142 Total Equity - Total I | 20 771.00 | |||
156 Loans and similar debts | 4 211.00 | |||
166 Suppliers and related accounts | 9 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 312.00 | |||
172 Other debts | 21 724.00 | |||
176 Total debts | 35 251.00 | |||
180 Liabilities Total | 56 022.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 806.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 130.00 | 2 130.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 627.00 | 627.00 | ||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
484 DECREASES Financial Assets | 11 300.00 | 11 300.00 | ||
490 Total Fixed Assets (Gross Value) | 25 240.00 | 25 240.00 | ||
492 Total Fixed Assets (Increases) | 2 806.00 | 2 806.00 | ||
494 Total Fixed Assets (Decreases) | 11 300.00 | 11 300.00 | ||
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