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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : 2 T MENUISERIE EBENISTERIE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2022-06-30 | Simplified |
| 2020-01-13 | Public | 2019-06-30 | Simplified |
| 2018-12-27 | Public | 2018-06-30 | Simplified |
| 2017-12-20 | Public | 2017-06-30 | Simplified |
| Name | 2 T MENUISERIE EBENISTERIE SARL |
| Siren | 378717151 |
| Closing | 2022-06-30 |
| Registry code | 3405 |
| Registration number | 26467 |
| Management number | 1990B00943 |
| Activity code | 4332A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34160 Beaulieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 855.00 | 855.00 | 855.00 | |
028 Tangible Assets | 73 702.00 | 67 584.00 | 6 118.00 | 73 702.00 |
040 Financial Assets | 314.00 | 314.00 | 314.00 | |
044 Total Fixed Assets | 74 871.00 | 68 439.00 | 6 432.00 | 74 871.00 |
050 Raw materials, supplies, in progress | 17 400.00 | 17 400.00 | 17 400.00 | |
068 Receivables – Trade and related accounts | 92 712.00 | 6 882.00 | 85 830.00 | 92 712.00 |
072 Receivables – Other | 18 814.00 | 18 814.00 | 18 814.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
084 Cash | 274.00 | 274.00 | 274.00 | |
092 Prepaid expenses | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 129 290.00 | 6 882.00 | 122 409.00 | 129 290.00 |
110 Total Assets | 204 161.00 | 75 321.00 | 128 841.00 | 204 161.00 |
120 Share or Individual Capital | 3 812.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 30 447.00 | |||
136 Profit for the Year | -18 800.00 | |||
142 Total Equity - Total I | 16 222.00 | |||
156 Loans and similar debts | 37 277.00 | |||
164 Advances and down payments received on current orders | 8 084.00 | |||
166 Suppliers and related accounts | 22 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 561.00 | |||
172 Other debts | 44 729.00 | |||
176 Total debts | 112 619.00 | |||
180 Liabilities Total | 128 841.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 175.00 | |||
195 Of which payables due in more than one year | 25 469.00 | |||
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