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BALANCE SHEET (
2023-02-07)
THE LIST OF BALANCE SHEET : SARL JG MACONNERIE DECORATIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Partially confidential | 2022-09-30 | Simplified |
| Name | SARL JG MACONNERIE DECORATIVE |
| Siren | 901924191 |
| Closing | 2022-09-30 |
| Registry code | 8501 |
| Registration number | 1334 |
| Management number | 2021B01686 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85110 ST PROUANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 297.00 | 7 519.00 | 27 778.00 | 35 297.00 |
044 Total Fixed Assets | 35 297.00 | 7 519.00 | 27 778.00 | 35 297.00 |
050 Raw materials, supplies, in progress | 1 055.00 | 1 055.00 | 1 055.00 | |
068 Receivables – Trade and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 155.00 | 155.00 | 155.00 | |
084 Cash | 60 757.00 | 60 757.00 | 60 757.00 | |
096 Total Current Assets + Prepaid Expenses | 64 467.00 | 64 467.00 | 64 467.00 | |
110 Total Assets | 99 764.00 | 7 519.00 | 92 245.00 | 99 764.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 32 309.00 | |||
142 Total Equity - Total I | 36 309.00 | |||
156 Loans and similar debts | 35 364.00 | |||
164 Advances and down payments received on current orders | 1 485.00 | |||
166 Suppliers and related accounts | 2 157.00 | |||
172 Other debts | 14 972.00 | |||
174 Prepaid income | 1 958.00 | |||
176 Total debts | 55 936.00 | |||
180 Liabilities Total | 92 245.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 297.00 | 35 297.00 | ||
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