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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : MACONNERIE RENOVATION MARTINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Partially confidential | 2020-12-31 | Simplified |
| 2019-12-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-13 | Partially confidential | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | MACONNERIE RENOVATION MARTINS |
| Siren | 514139443 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 7973 |
| Management number | 2009B01203 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77171 Léchelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 494.00 | 494.00 | 494.00 | |
028 Tangible Assets | 64 854.00 | 60 852.00 | 4 002.00 | 64 854.00 |
040 Financial Assets | 5 114.00 | 5 114.00 | 5 114.00 | |
044 Total Fixed Assets | 70 462.00 | 61 346.00 | 9 116.00 | 70 462.00 |
050 Raw materials, supplies, in progress | 6 021.00 | 6 021.00 | 6 021.00 | |
068 Receivables – Trade and related accounts | 10 257.00 | 892.00 | 9 365.00 | 10 257.00 |
072 Receivables – Other | 2 642.00 | 2 642.00 | 2 642.00 | |
084 Cash | 2 599.00 | 2 599.00 | 2 599.00 | |
092 Prepaid expenses | 438.00 | 438.00 | 438.00 | |
096 Total Current Assets + Prepaid Expenses | 15 936.00 | 892.00 | 15 043.00 | 15 936.00 |
110 Total Assets | 86 398.00 | 62 238.00 | 24 160.00 | 86 398.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 15 103.00 | |||
136 Profit for the Year | -7 570.00 | |||
142 Total Equity - Total I | 14 133.00 | |||
156 Loans and similar debts | 1 046.00 | |||
164 Advances and down payments received on current orders | 5 175.00 | |||
166 Suppliers and related accounts | 3 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 945.00 | |||
172 Other debts | 6 045.00 | |||
176 Total debts | 10 026.00 | |||
180 Liabilities Total | 24 160.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 70 460.00 | 70 460.00 | ||
492 Total Fixed Assets (Increases) | 2.00 | 2.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 529.00 | 5 529.00 | ||
378 Amount of deductible VAT on goods and services | 5 687.00 | 5 687.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 892.00 | 892.00 | ||
682 INCREASES Total Statement of Provisions | 892.00 | 892.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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