Grow your business safely with MACONNERIE DE PROVENCE
All the information you need about MACONNERIE DE PROVENCE to develop and secure your business in France
M
HOME >
CORPORATES
>
MACONNERIE DE PROVENCE >
BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : MACONNERIE DE PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | MACONNERIE DE PROVENCE |
| Siren | 531232023 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 5712 |
| Management number | 2015B00282 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13870 Rognonas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 350.00 | 11 089.00 | 8 261.00 | 19 350.00 |
044 Total Fixed Assets | 19 350.00 | 11 089.00 | 8 261.00 | 19 350.00 |
068 Receivables – Trade and related accounts | 13 263.00 | 13 263.00 | 13 263.00 | |
072 Receivables – Other | 3 597.00 | 3 597.00 | 3 597.00 | |
084 Cash | 91 275.00 | 91 275.00 | 91 275.00 | |
096 Total Current Assets + Prepaid Expenses | 108 136.00 | 108 136.00 | 108 136.00 | |
110 Total Assets | 127 486.00 | 11 089.00 | 116 397.00 | 127 486.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
134 Retained Earnings | 16 881.00 | |||
136 Profit for the Year | 16 486.00 | |||
142 Total Equity - Total I | 49 368.00 | |||
156 Loans and similar debts | 1 097.00 | |||
166 Suppliers and related accounts | 52 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 813.00 | |||
172 Other debts | 13 740.00 | |||
176 Total debts | 67 029.00 | |||
180 Liabilities Total | 116 397.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 650.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 650.00 | 6 650.00 | ||
490 Total Fixed Assets (Gross Value) | 12 700.00 | 12 700.00 | ||
492 Total Fixed Assets (Increases) | 6 650.00 | 6 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 794.00 | 10 794.00 | ||
378 Amount of deductible VAT on goods and services | 8 641.00 | 8 641.00 | ||
all companies in France
Complete and comprehensive database.
