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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : MACONNERIE GENERALE PLOMBERIE CHAUFFAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2021-12-31 | Simplified |
| 2020-12-03 | Public | 2016-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| Name | MACONNERIE GENERALE PLOMBERIE CHAUFFAGE |
| Siren | 439941519 |
| Closing | 2021-12-31 |
| Registry code | 0501 |
| Registration number | B2023/001250 |
| Management number | 2013B00125 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05230 CHORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 449.00 | 7 449.00 | 7 449.00 | |
072 Receivables – Other | 5 128.00 | 5 128.00 | 5 128.00 | |
084 Cash | 1 873.00 | 1 873.00 | 1 873.00 | |
092 Prepaid expenses | 1 478.00 | 1 478.00 | 1 478.00 | |
096 Total Current Assets + Prepaid Expenses | 15 928.00 | 15 928.00 | 15 928.00 | |
110 Total Assets | 15 928.00 | 15 928.00 | 15 928.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 23 051.00 | |||
134 Retained Earnings | -85 005.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | -53 155.00 | |||
166 Suppliers and related accounts | 16 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 056.00 | |||
172 Other debts | 52 337.00 | |||
176 Total debts | 69 082.00 | |||
180 Liabilities Total | 15 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 232.00 | |||
264 Total operating expenses | 232.00 | |||
270 Operating profit | -232.00 | |||
294 Financial expenses | 60.00 | |||
310 Profit or loss | -292.00 | |||
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