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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : MENUISERIE DE REAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | MENUISERIE DE REAU |
| Siren | 502003106 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 14287 |
| Management number | 2008B00050 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77550 Réau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 217.00 | 2 183.00 | 33.00 | 2 217.00 |
044 Total Fixed Assets | 2 217.00 | 2 183.00 | 33.00 | 2 217.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 18 846.00 | 18 846.00 | 18 846.00 | |
072 Receivables – Other | 7 646.00 | 7 646.00 | 7 646.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 26 491.00 | 26 491.00 | 26 491.00 | |
110 Total Assets | 28 708.00 | 2 183.00 | 26 525.00 | 28 708.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 16 481.00 | |||
136 Profit for the Year | -11 118.00 | |||
142 Total Equity - Total I | 10 863.00 | |||
156 Loans and similar debts | 6 393.00 | |||
166 Suppliers and related accounts | 3 208.00 | |||
172 Other debts | 6 061.00 | |||
176 Total debts | 15 662.00 | |||
180 Liabilities Total | 26 525.00 | |||
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