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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : LES MENUISIERS DE LA LEZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| Name | LES MENUISIERS DE LA LEZE |
| Siren | 889679700 |
| Closing | 2021-12-31 |
| Registry code | 0901 |
| Registration number | B2022/003039 |
| Management number | 2020B00320 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09210 LEZAT-SUR-LEZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 2 565.00 | 2 565.00 | 2 565.00 | |
BJ TOTAL (I) | 2 565.00 | 2 565.00 | 2 565.00 | |
BX Customers and related accounts | 43 622.00 | 43 622.00 | 43 622.00 | |
BZ Other receivables | 1 762.00 | 1 762.00 | 1 762.00 | |
CF Cash and cash equivalents | 66 200.00 | 66 200.00 | 66 200.00 | |
CJ TOTAL (II) | 111 585.00 | 111 585.00 | 111 585.00 | |
CO Grand total (0 to V) | 114 150.00 | 114 150.00 | 114 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 202.00 | 44 202.00 | ||
DL TOTAL (I) | 74 202.00 | 74 202.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 173.00 | 173.00 | ||
DX Trade payables and related accounts | 16 083.00 | 16 083.00 | ||
DY Tax and social security liabilities | 23 421.00 | 23 421.00 | ||
EA Other liabilities | 270.00 | 270.00 | ||
EC TOTAL (IV) | 39 947.00 | 39 947.00 | ||
EE Grand total (I to V) | 114 150.00 | 114 150.00 | ||
EG Accrued income and payables due within one year | 39 947.00 | 39 947.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 565.00 | |||
I4 DECREASES Grand Total | 2 565.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 565.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 565.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 16 083.00 | 16 083.00 | 16 083.00 | |
8E Income Taxes | 8 854.00 | 8 854.00 | 8 854.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 270.00 | 270.00 | 270.00 | |
UX Other trade receivables | 43 622.00 | 43 622.00 | 43 622.00 | |
VB VAT | 1 762.00 | 1 762.00 | 1 762.00 | |
VI Group and Associates | 173.00 | 173.00 | 173.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 45 384.00 | 45 384.00 | 45 384.00 | |
VW VAT | 14 567.00 | 14 567.00 | 14 567.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 39 947.00 | 39 947.00 | 39 947.00 | |
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