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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : MENUISERIE SPASOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-10 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-12 | Partially confidential | 2017-03-31 | Complete |
| Name | MENUISERIE SPASOV |
| Siren | 503625816 |
| Closing | 2018-03-31 |
| Registry code | 8101 |
| Registration number | 2267 |
| Management number | 2011B00048 |
| Activity code | 4332A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81800 Coufouleux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 892.00 | 1 892.00 | 1 892.00 | |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AR Technical installations, industrial equipment and tools | 91 998.00 | 87 992.00 | 4 006.00 | 91 998.00 |
AT Other tangible assets | 46 287.00 | 25 579.00 | 20 707.00 | 46 287.00 |
BH Other financial assets | 580.00 | 580.00 | 580.00 | |
BJ TOTAL (I) | 145 758.00 | 115 464.00 | 30 294.00 | 145 758.00 |
BL Raw materials, supplies | 11 930.00 | 11 930.00 | 11 930.00 | |
BN Goods in progress | 7 320.00 | 7 320.00 | 7 320.00 | |
BX Customers and related accounts | 11 104.00 | 11 104.00 | 11 104.00 | |
BZ Other receivables | 6 081.00 | 6 081.00 | 6 081.00 | |
CF Cash and cash equivalents | 6 813.00 | 6 813.00 | 6 813.00 | |
CH Prepaid expenses | 11 142.00 | 11 142.00 | 11 142.00 | |
CJ TOTAL (II) | 54 392.00 | 54 392.00 | 54 392.00 | |
CO Grand total (0 to V) | 200 151.00 | 115 464.00 | 84 686.00 | 200 151.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 57 378.00 | 57 378.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -31 632.00 | -31 632.00 | ||
DL TOTAL (I) | 31 245.00 | 31 245.00 | ||
DU Loans and Debts from Credit Institutions (3) | 11 852.00 | 11 852.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 441.00 | 441.00 | ||
DX Trade payables and related accounts | 34 865.00 | 34 865.00 | ||
DY Tax and social security liabilities | 6 282.00 | 6 282.00 | ||
EC TOTAL (IV) | 53 440.00 | 53 440.00 | ||
EE Grand total (I to V) | 84 686.00 | 84 686.00 | ||
EG Accrued income and payables due within one year | 45 953.00 | 45 953.00 | ||
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