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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : SARL MACONNERIE VERNHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-23 | Partially confidential | 2020-12-31 | Simplified |
| Name | SARL MACONNERIE VERNHES |
| Siren | 440616191 |
| Closing | 2021-12-31 |
| Registry code | 1203 |
| Registration number | 2535 |
| Management number | 2002B00031 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12220 MONTBAZENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
014 Intangible Assets - Other | 53.00 | 53.00 | 53.00 | |
028 Tangible Assets | 563 707.00 | 345 354.00 | 218 353.00 | 563 707.00 |
040 Financial Assets | 6 905.00 | 6 905.00 | 6 905.00 | |
044 Total Fixed Assets | 586 667.00 | 345 408.00 | 241 258.00 | 586 667.00 |
050 Raw materials, supplies, in progress | 42 740.00 | 42 740.00 | 42 740.00 | |
064 Advances and down payments on orders | 90.00 | 90.00 | 90.00 | |
068 Receivables – Trade and related accounts | 131 582.00 | 131 582.00 | 131 582.00 | |
072 Receivables – Other | 12 239.00 | 12 239.00 | 12 239.00 | |
084 Cash | 211 665.00 | 211 665.00 | 211 665.00 | |
092 Prepaid expenses | 1 670.00 | 1 670.00 | 1 670.00 | |
096 Total Current Assets + Prepaid Expenses | 399 988.00 | 399 988.00 | 399 988.00 | |
110 Total Assets | 986 655.00 | 345 408.00 | 641 247.00 | 986 655.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
136 Profit for the Year | 157 337.00 | |||
142 Total Equity - Total I | 173 837.00 | |||
156 Loans and similar debts | 196 708.00 | |||
166 Suppliers and related accounts | 75 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 166 650.00 | |||
172 Other debts | 195 681.00 | |||
176 Total debts | 467 409.00 | |||
180 Liabilities Total | 641 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 154 341.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 26 782.00 | |||
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