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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : AC MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-14 | Partially confidential | 2018-09-30 | Simplified |
| Name | AC MENUISERIE |
| Siren | 797552536 |
| Closing | 2018-09-30 |
| Registry code | 8501 |
| Registration number | 8823 |
| Management number | 2013B01137 |
| Activity code | 4332A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85550 LA BARRE DE MONTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 303.00 | 25 042.00 | 9 260.00 | 34 303.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 34 348.00 | 25 042.00 | 9 306.00 | 34 348.00 |
050 Raw materials, supplies, in progress | 19 348.00 | 19 348.00 | 19 348.00 | |
068 Receivables – Trade and related accounts | 13 729.00 | 13 729.00 | 13 729.00 | |
072 Receivables – Other | 2 832.00 | 2 832.00 | 2 832.00 | |
080 Sellable securities | 17 700.00 | 17 700.00 | 17 700.00 | |
084 Cash | 30 130.00 | 30 130.00 | 30 130.00 | |
092 Prepaid expenses | 590.00 | 590.00 | 590.00 | |
096 Total Current Assets + Prepaid Expenses | 84 330.00 | 84 330.00 | 84 330.00 | |
110 Total Assets | 118 678.00 | 25 042.00 | 93 636.00 | 118 678.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 21 746.00 | |||
136 Profit for the Year | 17 037.00 | |||
142 Total Equity - Total I | 47 582.00 | |||
156 Loans and similar debts | 9 680.00 | |||
164 Advances and down payments received on current orders | 15 535.00 | |||
166 Suppliers and related accounts | 13 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 910.00 | |||
172 Other debts | 7 213.00 | |||
176 Total debts | 46 054.00 | |||
180 Liabilities Total | 93 636.00 | |||
195 Of which payables due in more than one year | 6 087.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 348.00 | 34 348.00 | ||
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