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BALANCE SHEET (
2023-04-21)
THE LIST OF BALANCE SHEET : AS Menuiserie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2022-12-31 | Complete |
| Name | AS Menuiserie |
| Siren | 921250494 |
| Closing | 2022-12-31 |
| Registry code | 7702 |
| Registration number | 2791 |
| Management number | 2022B02835 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77590 Bois-le-Roi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | ||||
BX Customers and related accounts | 1 689.00 | 1 689.00 | 1 689.00 | |
BZ Other receivables | 276.00 | 276.00 | 276.00 | |
CF Cash and cash equivalents | 5 838.00 | 5 838.00 | 5 838.00 | |
CH Prepaid expenses | 328.00 | 328.00 | 328.00 | |
CJ TOTAL (II) | 8 132.00 | 8 132.00 | 8 132.00 | |
CO Grand total (0 to V) | 8 132.00 | 8 132.00 | 8 132.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 111.00 | 2 111.00 | ||
DL TOTAL (I) | 5 111.00 | 5 111.00 | ||
DX Trade payables and related accounts | 1 656.00 | 1 656.00 | ||
DY Tax and social security liabilities | 1 365.00 | 1 365.00 | ||
EC TOTAL (IV) | 3 021.00 | 3 021.00 | ||
EE Grand total (I to V) | 8 132.00 | 8 132.00 | ||
| 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 | 1 656.00 | 1 656.00 | 1 656.00 | |
8D Social Security and Other Social Organizations | 1 365.00 | 1 365.00 | 1 365.00 | |
UX Other trade receivables | 1 689.00 | 1 689.00 | 1 689.00 | |
UZ Social Security, other social security organizations | 276.00 | 276.00 | 276.00 | |
VS Prepaid expenses | 328.00 | 328.00 | 328.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 294.00 | 2 294.00 | 2 294.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 021.00 | 3 021.00 | 3 021.00 | |
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