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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : MENNESSON PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Partially confidential | 2018-06-30 | Simplified |
| 2018-06-05 | Partially confidential | 2017-06-30 | Simplified |
| 2017-01-04 | Partially confidential | 2016-06-30 | Simplified |
| Name | A & M CLIM PAC |
| Siren | 751381948 |
| Closing | 2018-06-30 |
| Registry code | 4701 |
| Registration number | 7873 |
| Management number | 2012B00354 |
| Activity code | 4322A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47160 Saint-Léon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 840.00 | 840.00 | 840.00 | |
028 Tangible Assets | 13 418.00 | 8 947.00 | 4 470.00 | 13 418.00 |
040 Financial Assets | 4 095.00 | 4 095.00 | 4 095.00 | |
044 Total Fixed Assets | 18 353.00 | 9 787.00 | 8 566.00 | 18 353.00 |
050 Raw materials, supplies, in progress | 10 264.00 | 10 264.00 | 10 264.00 | |
068 Receivables – Trade and related accounts | 39 976.00 | 21 734.00 | 18 242.00 | 39 976.00 |
072 Receivables – Other | 10 050.00 | 10 050.00 | 10 050.00 | |
084 Cash | 9 618.00 | 9 618.00 | 9 618.00 | |
092 Prepaid expenses | 357.00 | 357.00 | 357.00 | |
096 Total Current Assets + Prepaid Expenses | 60 649.00 | 21 734.00 | 38 914.00 | 60 649.00 |
110 Total Assets | 79 002.00 | 31 521.00 | 47 480.00 | 79 002.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 41 800.00 | |||
134 Retained Earnings | -9 396.00 | |||
136 Profit for the Year | -18 422.00 | |||
142 Total Equity - Total I | 17 281.00 | |||
156 Loans and similar debts | 6 550.00 | |||
164 Advances and down payments received on current orders | 2 500.00 | |||
166 Suppliers and related accounts | 5 622.00 | |||
172 Other debts | 15 526.00 | |||
176 Total debts | 30 199.00 | |||
180 Liabilities Total | 47 480.00 | |||
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