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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : CONCEPT MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Partially confidential | 2019-12-31 | Simplified |
| Name | CONCEPT MENUISERIE |
| Siren | 838832962 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/003871 |
| Management number | 2018B01566 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 35 250.00 | 12 642.00 | 22 608.00 | 35 250.00 |
044 Total Fixed Assets | 55 250.00 | 12 642.00 | 42 608.00 | 55 250.00 |
068 Receivables – Trade and related accounts | 597.00 | 597.00 | 597.00 | |
072 Receivables – Other | 17 979.00 | 17 979.00 | 17 979.00 | |
084 Cash | 18 010.00 | 18 010.00 | 18 010.00 | |
096 Total Current Assets + Prepaid Expenses | 36 586.00 | 36 586.00 | 36 586.00 | |
110 Total Assets | 91 836.00 | 12 642.00 | 79 194.00 | 91 836.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 981.00 | |||
136 Profit for the Year | 49 214.00 | |||
142 Total Equity - Total I | 51 295.00 | |||
156 Loans and similar debts | 15 568.00 | |||
166 Suppliers and related accounts | 3 814.00 | |||
172 Other debts | 8 516.00 | |||
176 Total debts | 27 899.00 | |||
180 Liabilities Total | 79 194.00 | |||
199 Of which current accounts of debit partners | 315.00 | |||
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