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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : ALOUSQUE MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Partially confidential | 2020-09-30 | Simplified |
| 2020-04-15 | Partially confidential | 2019-09-30 | Simplified |
| Name | ALOUSQUE MENUISERIE |
| Siren | 794699348 |
| Closing | 2020-09-30 |
| Registry code | 8201 |
| Registration number | 521 |
| Management number | 2013B00441 |
| Activity code | 4332A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82170 Monbéqui |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 029.00 | 13 378.00 | 2 651.00 | 16 029.00 |
044 Total Fixed Assets | 16 029.00 | 13 378.00 | 2 651.00 | 16 029.00 |
050 Raw materials, supplies, in progress | 5 437.00 | 5 437.00 | 5 437.00 | |
068 Receivables – Trade and related accounts | 3 672.00 | 3 672.00 | 3 672.00 | |
072 Receivables – Other | 1 237.00 | 1 237.00 | 1 237.00 | |
084 Cash | 23 104.00 | 23 104.00 | 23 104.00 | |
092 Prepaid expenses | 747.00 | 747.00 | 747.00 | |
096 Total Current Assets + Prepaid Expenses | 34 198.00 | 34 198.00 | 34 198.00 | |
110 Total Assets | 50 227.00 | 13 378.00 | 36 849.00 | 50 227.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 3 670.00 | |||
136 Profit for the Year | 19 410.00 | |||
142 Total Equity - Total I | 23 630.00 | |||
166 Suppliers and related accounts | 5 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 324.00 | |||
172 Other debts | 7 650.00 | |||
176 Total debts | 13 219.00 | |||
180 Liabilities Total | 36 849.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 029.00 | 16 029.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 13 201.00 | 13 201.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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