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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : PLAISANCE MENUISERIE AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-23 | Partially confidential | 2019-09-30 | Simplified |
| 2017-03-10 | Public | 2016-09-30 | Simplified |
| Name | PLAISANCE MENUISERIE AGENCEMENT |
| Siren | 480019561 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2020/001599 |
| Management number | 2004B03392 |
| Activity code | 4332A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 645.00 | 645.00 | 645.00 | |
028 Tangible Assets | 274 642.00 | 180 383.00 | 94 258.00 | 274 642.00 |
040 Financial Assets | 15 591.00 | 15 591.00 | 15 591.00 | |
044 Total Fixed Assets | 290 878.00 | 181 028.00 | 109 850.00 | 290 878.00 |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 135 811.00 | 135 811.00 | 135 811.00 | |
072 Receivables – Other | 34 492.00 | 34 492.00 | 34 492.00 | |
084 Cash | 68 834.00 | 68 834.00 | 68 834.00 | |
092 Prepaid expenses | 2 194.00 | 2 194.00 | 2 194.00 | |
096 Total Current Assets + Prepaid Expenses | 246 331.00 | 246 331.00 | 246 331.00 | |
110 Total Assets | 537 209.00 | 181 028.00 | 356 180.00 | 537 209.00 |
120 Share or Individual Capital | 130 000.00 | |||
126 Legal Reserve | 13 000.00 | |||
132 Other Reserves | 8 057.00 | |||
136 Profit for the Year | 25 627.00 | |||
142 Total Equity - Total I | 176 684.00 | |||
156 Loans and similar debts | 50 827.00 | |||
164 Advances and down payments received on current orders | 6 829.00 | |||
166 Suppliers and related accounts | 30 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 884.00 | |||
172 Other debts | 91 473.00 | |||
174 Prepaid income | ||||
176 Total debts | 179 497.00 | |||
180 Liabilities Total | 356 180.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 735.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 000.00 | |||
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