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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : SARL A.D.Menuiserie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Partially confidential | 2020-03-31 | Simplified |
| 2022-02-15 | Partially confidential | 2021-03-31 | Simplified |
| 2019-11-14 | Partially confidential | 2019-03-31 | Simplified |
| 2019-02-07 | Public | 2018-03-31 | Simplified |
| 2017-09-06 | Public | 2017-03-31 | Simplified |
| Name | SARL A.D.Menuiserie |
| Siren | 531681591 |
| Closing | 2020-03-31 |
| Registry code | 2702 |
| Registration number | 1154 |
| Management number | 2011B00339 |
| Activity code | 4332A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27700 les trois lacs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 076.00 | 11 530.00 | 9 546.00 | 21 076.00 |
040 Financial Assets | 98.00 | 98.00 | 98.00 | |
044 Total Fixed Assets | 21 174.00 | 11 530.00 | 9 644.00 | 21 174.00 |
050 Raw materials, supplies, in progress | 284.00 | 284.00 | 284.00 | |
064 Advances and down payments on orders | 1.00 | 1.00 | 1.00 | |
068 Receivables – Trade and related accounts | 9 771.00 | 1 100.00 | 8 671.00 | 9 771.00 |
072 Receivables – Other | 6 378.00 | 6 378.00 | 6 378.00 | |
084 Cash | 21 803.00 | 21 803.00 | 21 803.00 | |
092 Prepaid expenses | 969.00 | 969.00 | 969.00 | |
096 Total Current Assets + Prepaid Expenses | 39 207.00 | 1 100.00 | 38 107.00 | 39 207.00 |
110 Total Assets | 60 381.00 | 12 630.00 | 47 750.00 | 60 381.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 847.00 | |||
134 Retained Earnings | 5 000.00 | |||
136 Profit for the Year | 2 393.00 | |||
142 Total Equity - Total I | 19 740.00 | |||
156 Loans and similar debts | 10 748.00 | |||
166 Suppliers and related accounts | 3 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 381.00 | |||
172 Other debts | 14 214.00 | |||
176 Total debts | 28 011.00 | |||
180 Liabilities Total | 47 750.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 313.00 | |||
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