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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : MACONNERIE CARRELAGE STANDING MCS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-14 | Partially confidential | 2020-12-31 | Simplified |
| Name | MACONNERIE CARRELAGE STANDING MCS |
| Siren | 824695076 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 9552 |
| Management number | 2017B00011 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 130.00 | 1 556.00 | 574.00 | 2 130.00 |
028 Tangible Assets | 15 427.00 | 9 413.00 | 6 013.00 | 15 427.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 17 606.00 | 10 969.00 | 6 636.00 | 17 606.00 |
068 Receivables – Trade and related accounts | 34 831.00 | 34 831.00 | 34 831.00 | |
072 Receivables – Other | 9 168.00 | 9 168.00 | 9 168.00 | |
084 Cash | 763.00 | 763.00 | 763.00 | |
096 Total Current Assets + Prepaid Expenses | 44 763.00 | 44 763.00 | 44 763.00 | |
110 Total Assets | 62 368.00 | 10 969.00 | 51 399.00 | 62 368.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 671.00 | |||
136 Profit for the Year | 9 831.00 | |||
142 Total Equity - Total I | 16 602.00 | |||
156 Loans and similar debts | 13 341.00 | |||
166 Suppliers and related accounts | 6 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 614.00 | |||
172 Other debts | 14 852.00 | |||
176 Total debts | 34 797.00 | |||
180 Liabilities Total | 51 399.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 860.00 | |||
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