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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : F P MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | F P MENUISERIE |
| Siren | 434201406 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 27585 |
| Management number | 2001B00401 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91650 Breuillet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 31 467.00 | 9 353.00 | 22 114.00 | 31 467.00 |
040 Financial Assets | 2 856.00 | 2 856.00 | 2 856.00 | |
044 Total Fixed Assets | 35 123.00 | 10 153.00 | 24 970.00 | 35 123.00 |
060 Merchandise inventory | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 13 472.00 | 13 472.00 | 13 472.00 | |
072 Receivables – Other | 3 141.00 | 3 141.00 | 3 141.00 | |
084 Cash | 32 141.00 | 32 141.00 | 32 141.00 | |
096 Total Current Assets + Prepaid Expenses | 52 754.00 | 52 754.00 | 52 754.00 | |
110 Total Assets | 87 877.00 | 10 153.00 | 77 723.00 | 87 877.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 000.00 | |||
134 Retained Earnings | 35 540.00 | |||
136 Profit for the Year | -10 078.00 | |||
142 Total Equity - Total I | 34 846.00 | |||
156 Loans and similar debts | 23 102.00 | |||
166 Suppliers and related accounts | 4 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91.00 | |||
172 Other debts | 15 639.00 | |||
176 Total debts | 42 877.00 | |||
180 Liabilities Total | 77 723.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 373.00 | 35 373.00 | ||
494 Total Fixed Assets (Decreases) | 250.00 | 250.00 | ||
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