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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : COUVERTURE ETANCHEITE ZINGUERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2022-03-31 | Simplified |
| 2019-11-05 | Partially confidential | 2018-03-31 | Simplified |
| 2018-06-14 | Partially confidential | 2016-03-31 | Simplified |
| Name | COUVERTURE ETANCHEITE ZINGUERIE |
| Siren | 501989545 |
| Closing | 2022-03-31 |
| Registry code | 9711 |
| Registration number | B2022/001556 |
| Management number | 2008B00050 |
| Activity code | 4391B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97133 SAINT-BARTHELEMY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 137 286.00 | 101 499.00 | 35 787.00 | 137 286.00 |
040 Financial Assets | 1 820.00 | 1 820.00 | 1 820.00 | |
044 Total Fixed Assets | 139 106.00 | 101 499.00 | 37 607.00 | 139 106.00 |
050 Raw materials, supplies, in progress | 90 351.00 | 90 351.00 | 90 351.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 213 955.00 | 213 955.00 | 213 955.00 | |
072 Receivables – Other | ||||
084 Cash | 442 129.00 | 442 129.00 | 442 129.00 | |
092 Prepaid expenses | 24 673.00 | 24 673.00 | 24 673.00 | |
096 Total Current Assets + Prepaid Expenses | 771 108.00 | 771 108.00 | 771 108.00 | |
110 Total Assets | 910 214.00 | 101 499.00 | 808 715.00 | 910 214.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 26.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 321 232.00 | |||
142 Total Equity - Total I | 329 508.00 | |||
164 Advances and down payments received on current orders | 11 903.00 | |||
166 Suppliers and related accounts | 96 236.00 | |||
172 Other debts | 371 069.00 | |||
176 Total debts | 479 208.00 | |||
180 Liabilities Total | 808 715.00 | |||
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