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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : M & R CHARPENTE METALLIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2022-01-31 | Simplified |
| 2022-06-16 | Partially confidential | 2021-10-31 | Simplified |
| Name | M & R CHARPENTE METALLIQUE |
| Siren | 891549420 |
| Closing | 2021-10-31 |
| Registry code | 4401 |
| Registration number | 11246 |
| Management number | 2020B03684 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44190 SAINT-HILAIRE-DE-CLISSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 86 615.00 | 7 592.00 | 79 022.00 | 86 615.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 86 630.00 | 7 592.00 | 79 037.00 | 86 630.00 |
068 Receivables – Trade and related accounts | 90 570.00 | 90 570.00 | 90 570.00 | |
072 Receivables – Other | 3 250.00 | 3 250.00 | 3 250.00 | |
084 Cash | 223 393.00 | 223 393.00 | 223 393.00 | |
092 Prepaid expenses | 3 616.00 | 3 616.00 | 3 616.00 | |
096 Total Current Assets + Prepaid Expenses | 320 830.00 | 320 830.00 | 320 830.00 | |
110 Total Assets | 407 459.00 | 7 592.00 | 399 867.00 | 407 459.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 223 057.00 | |||
142 Total Equity - Total I | 224 557.00 | |||
156 Loans and similar debts | 68 082.00 | |||
166 Suppliers and related accounts | 19 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 514.00 | |||
172 Other debts | 87 398.00 | |||
176 Total debts | 175 310.00 | |||
180 Liabilities Total | 399 867.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86 630.00 | |||
195 Of which payables due in more than one year | 51 886.00 | |||
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