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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : 2 C MACONNERIE CARTIER CRONIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2022-03-31 | Simplified |
| Name | 2 C MACONNERIE CARTIER CRONIE |
| Siren | 791355381 |
| Closing | 2022-03-31 |
| Registry code | 6303 |
| Registration number | 12054 |
| Management number | 2013B00218 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63220 Arlanc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 415 973.00 | 301 805.00 | 114 168.00 | 415 973.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 416 373.00 | 301 805.00 | 114 568.00 | 416 373.00 |
050 Raw materials, supplies, in progress | 38 334.00 | 38 334.00 | 38 334.00 | |
064 Advances and down payments on orders | 363.00 | 363.00 | 363.00 | |
068 Receivables – Trade and related accounts | 280 811.00 | 280 811.00 | 280 811.00 | |
072 Receivables – Other | 9 759.00 | 9 759.00 | 9 759.00 | |
084 Cash | 104 661.00 | 104 661.00 | 104 661.00 | |
092 Prepaid expenses | 1 075.00 | 1 075.00 | 1 075.00 | |
096 Total Current Assets + Prepaid Expenses | 435 006.00 | 435 006.00 | 435 006.00 | |
110 Total Assets | 851 380.00 | 301 805.00 | 549 574.00 | 851 380.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 182 714.00 | |||
136 Profit for the Year | 102 672.00 | |||
142 Total Equity - Total I | 290 886.00 | |||
156 Loans and similar debts | 61 876.00 | |||
166 Suppliers and related accounts | 70 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 554.00 | |||
172 Other debts | 126 754.00 | |||
176 Total debts | 258 688.00 | |||
180 Liabilities Total | 549 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 88 538.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 500.00 | |||
195 Of which payables due in more than one year | 45 050.00 | |||
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