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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : SERRURERIE L. BEAUFILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Partially confidential | 2019-12-31 | Complete |
| Name | SERRURERIE L. BEAUFILS |
| Siren | 823721816 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 14700 |
| Management number | 2016B09774 |
| Activity code | 4332B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92800 Puteaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 8 649.00 | 8 649.00 | 8 649.00 | |
BZ Other receivables | 6 799.00 | 6 799.00 | 6 799.00 | |
CF Cash and cash equivalents | 16 833.00 | 16 833.00 | 16 833.00 | |
CJ TOTAL (II) | 32 282.00 | 32 282.00 | 32 282.00 | |
CO Grand total (0 to V) | 32 282.00 | 32 282.00 | 32 282.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -5 179.00 | -16 683.00 | -5 179.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 527.00 | 11 504.00 | 18 527.00 | |
DL TOTAL (I) | 16 348.00 | -2 179.00 | 16 348.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 400.00 | 2 400.00 | ||
DX Trade payables and related accounts | 3 000.00 | 6 380.00 | 3 000.00 | |
DY Tax and social security liabilities | 10 534.00 | 5 649.00 | 10 534.00 | |
EC TOTAL (IV) | 15 934.00 | 12 029.00 | 15 934.00 | |
EE Grand total (I to V) | 32 282.00 | 9 850.00 | 32 282.00 | |
EG Accrued income and payables due within one year | 15 934.00 | 12 029.00 | 15 934.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
8D Social Security and Other Social Organizations | 10 534.00 | 10 534.00 | 10 534.00 | |
UX Other trade receivables | 8 649.00 | 8 649.00 | 8 649.00 | |
VI Group and Associates | 2 400.00 | 2 400.00 | 2 400.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 6 799.00 | 6 799.00 | 6 799.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 448.00 | 15 448.00 | 15 448.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 15 934.00 | 15 934.00 | 15 934.00 | |
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