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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : RZ MACONNERIE GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2022-09-30 | Simplified |
| 2022-06-29 | Partially confidential | 2021-09-30 | Simplified |
| Name | RZ MACONNERIE GENERALE |
| Siren | 844130047 |
| Closing | 2021-09-30 |
| Registry code | 5501 |
| Registration number | B2022/001335 |
| Management number | 2018B00284 |
| Activity code | 4399C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 55230 SPINCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 176.00 | 1 595.00 | 7 582.00 | 9 176.00 |
044 Total Fixed Assets | 9 176.00 | 1 595.00 | 7 582.00 | 9 176.00 |
050 Raw materials, supplies, in progress | 2 300.00 | 2 300.00 | 2 300.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 745.00 | 745.00 | 745.00 | |
084 Cash | 9 840.00 | 9 840.00 | 9 840.00 | |
096 Total Current Assets + Prepaid Expenses | 12 884.00 | 12 884.00 | 12 884.00 | |
110 Total Assets | 22 061.00 | 1 595.00 | 20 466.00 | 22 061.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 065.00 | |||
136 Profit for the Year | 11 628.00 | |||
142 Total Equity - Total I | 16 793.00 | |||
166 Suppliers and related accounts | 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 753.00 | |||
172 Other debts | 3 264.00 | |||
176 Total debts | 3 673.00 | |||
180 Liabilities Total | 20 466.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 800.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 800.00 | 5 800.00 | ||
490 Total Fixed Assets (Gross Value) | 3 376.00 | 3 376.00 | ||
492 Total Fixed Assets (Increases) | 5 800.00 | 5 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 626.00 | 3 626.00 | ||
378 Amount of deductible VAT on goods and services | 2 137.00 | 2 137.00 | ||
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