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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : MENUISERIE SANS FRONTIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | MENUISERIE SANS FRONTIERES |
| Siren | 398022350 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 21121 |
| Management number | 1994B02487 |
| Activity code | 3109B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93450 L'Île-Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 191.00 | 12 191.00 | 12 191.00 | |
040 Financial Assets | 2 744.00 | 2 744.00 | 2 744.00 | |
044 Total Fixed Assets | 14 935.00 | 12 191.00 | 2 744.00 | 14 935.00 |
072 Receivables – Other | 33 556.00 | 33 556.00 | 33 556.00 | |
080 Sellable securities | 752.00 | 752.00 | 752.00 | |
096 Total Current Assets + Prepaid Expenses | 34 308.00 | 34 308.00 | 34 308.00 | |
110 Total Assets | 49 243.00 | 12 191.00 | 37 052.00 | 49 243.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 2 149.00 | |||
136 Profit for the Year | -406.00 | |||
142 Total Equity - Total I | 10 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 794.00 | |||
172 Other debts | 26 923.00 | |||
176 Total debts | 26 923.00 | |||
180 Liabilities Total | 37 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 406.00 | 406.00 | 406.00 | |
264 Total operating expenses | 406.00 | 406.00 | 406.00 | |
270 Operating profit | -406.00 | -406.00 | -406.00 | |
310 Profit or loss | -406.00 | -406.00 | -406.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 935.00 | 14 935.00 | ||
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