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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : C.L.S. MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Partially confidential | 2017-11-30 | Simplified |
| Name | C.L.S. MENUISERIE |
| Siren | 452612633 |
| Closing | 2017-11-30 |
| Registry code | 8302 |
| Registration number | 2916 |
| Management number | 2004B00095 |
| Activity code | 4332A |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83690 SALERNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 102 985.00 | 83 581.00 | 19 404.00 | 102 985.00 |
044 Total Fixed Assets | 102 985.00 | 83 581.00 | 19 404.00 | 102 985.00 |
050 Raw materials, supplies, in progress | 2 047.00 | 2 047.00 | 2 047.00 | |
068 Receivables – Trade and related accounts | 5 930.00 | 5 930.00 | 5 930.00 | |
072 Receivables – Other | 9 919.00 | 9 919.00 | 9 919.00 | |
080 Sellable securities | 2 773.00 | 2 773.00 | 2 773.00 | |
084 Cash | 7 815.00 | 7 815.00 | 7 815.00 | |
092 Prepaid expenses | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 26 437.00 | 26 437.00 | 26 437.00 | |
110 Total Assets | 129 422.00 | 83 581.00 | 45 841.00 | 129 422.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 1.00 | |||
134 Retained Earnings | 21 577.00 | |||
136 Profit for the Year | 2 028.00 | |||
142 Total Equity - Total I | 31 856.00 | |||
156 Loans and similar debts | 4 764.00 | |||
166 Suppliers and related accounts | 4 783.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79.00 | |||
172 Other debts | 4 438.00 | |||
176 Total debts | 13 985.00 | |||
180 Liabilities Total | 45 841.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 268.00 | |||
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