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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : I.S MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Partially confidential | 2021-06-30 | Simplified |
| Name | I.S MENUISERIE |
| Siren | 510960008 |
| Closing | 2021-06-30 |
| Registry code | 8401 |
| Registration number | 18360 |
| Management number | 2009B00446 |
| Activity code | 4332A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 634.00 | 4 634.00 | 4 634.00 | |
044 Total Fixed Assets | 4 634.00 | 4 634.00 | 4 634.00 | |
068 Receivables – Trade and related accounts | 5 832.00 | 5 832.00 | 5 832.00 | |
072 Receivables – Other | 1 431.00 | 1 431.00 | 1 431.00 | |
084 Cash | 58 759.00 | 58 759.00 | 58 759.00 | |
092 Prepaid expenses | 3 828.00 | 3 828.00 | 3 828.00 | |
096 Total Current Assets + Prepaid Expenses | 69 851.00 | 69 851.00 | 69 851.00 | |
110 Total Assets | 74 485.00 | 4 634.00 | 69 851.00 | 74 485.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 22 051.00 | |||
136 Profit for the Year | 7 482.00 | |||
142 Total Equity - Total I | 31 532.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 872.00 | |||
172 Other debts | 36 759.00 | |||
176 Total debts | 38 319.00 | |||
180 Liabilities Total | 69 851.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 634.00 | 4 634.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 171.00 | 1 171.00 | ||
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