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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : RZ MACONNERIE GENERALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2022-09-30 | Simplified |
| 2022-06-29 | Partially confidential | 2021-09-30 | Simplified |
| Name | RZ MACONNERIE GENERALE |
| Siren | 844130047 |
| Closing | 2022-09-30 |
| Registry code | 5501 |
| Registration number | B2023/000730 |
| Management number | 2018B00284 |
| Activity code | 4399C |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 55230 SPINCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 176.00 | 3 836.00 | 5 341.00 | 9 176.00 |
044 Total Fixed Assets | 9 176.00 | 3 836.00 | 5 341.00 | 9 176.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
064 Advances and down payments on orders | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 7 698.00 | 7 698.00 | 7 698.00 | |
084 Cash | 2 058.00 | 2 058.00 | 2 058.00 | |
096 Total Current Assets + Prepaid Expenses | 13 256.00 | 13 256.00 | 13 256.00 | |
110 Total Assets | 22 433.00 | 3 836.00 | 18 597.00 | 22 433.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 693.00 | |||
136 Profit for the Year | -1 989.00 | |||
142 Total Equity - Total I | 14 804.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 651.00 | |||
172 Other debts | 3 314.00 | |||
176 Total debts | 3 793.00 | |||
180 Liabilities Total | 18 597.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 176.00 | 9 176.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 435.00 | 435.00 | ||
378 Amount of deductible VAT on goods and services | 7 389.00 | 7 389.00 | ||
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