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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : MACONNERIE RENOVATION AGENCEMENT ET DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Partially confidential | 2019-12-31 | Complete |
| 2020-08-13 | Partially confidential | 2017-12-31 | Complete |
| Name | MACONNERIE RENOVATION AGENCEMENT ET DECORATION |
| Siren | 819891086 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 20968 |
| Management number | 2016B02080 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78300 Poissy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 800.00 | 3 800.00 | 3 800.00 | |
AT Other tangible assets | 2 833.00 | 2 832.00 | 1.00 | 2 833.00 |
BH Other financial assets | 1 705.00 | 1 705.00 | 1 705.00 | |
BJ TOTAL (I) | 8 338.00 | 6 632.00 | 1 706.00 | 8 338.00 |
BP Services in progress | 5 200.00 | 5 200.00 | 5 200.00 | |
BV Advances and down payments on orders | 3 294.00 | 3 294.00 | 3 294.00 | |
BX Customers and related accounts | 830.00 | 830.00 | 830.00 | |
BZ Other receivables | 6 202.00 | 6 202.00 | 6 202.00 | |
CF Cash and cash equivalents | 3 787.00 | 3 787.00 | 3 787.00 | |
CJ TOTAL (II) | 19 313.00 | 19 313.00 | 19 313.00 | |
CO Grand total (0 to V) | 27 651.00 | 6 632.00 | 21 018.00 | 27 651.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 4 994.00 | 4 376.00 | 4 994.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 274.00 | 618.00 | 274.00 | |
DL TOTAL (I) | 6 368.00 | 6 094.00 | 6 368.00 | |
DU Loans and Debts from Credit Institutions (3) | 813.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 5 644.00 | 4 509.00 | 5 644.00 | |
DW Advances and down payments received on current orders | 1 947.00 | 1 947.00 | ||
DX Trade payables and related accounts | 5 878.00 | 2 800.00 | 5 878.00 | |
DY Tax and social security liabilities | 522.00 | 6 850.00 | 522.00 | |
EA Other liabilities | 660.00 | 4 100.00 | 660.00 | |
EC TOTAL (IV) | 14 651.00 | 19 072.00 | 14 651.00 | |
EE Grand total (I to V) | 21 018.00 | 25 166.00 | 21 018.00 | |
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