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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : MENUISERIE BUARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| Name | MENUISERIE BUARD |
| Siren | 850235466 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 8188 |
| Management number | 2019B00710 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01270 Domsure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 025.00 | 29 761.00 | 52 264.00 | 82 025.00 |
040 Financial Assets | 866.00 | 866.00 | 866.00 | |
044 Total Fixed Assets | 82 891.00 | 29 761.00 | 53 130.00 | 82 891.00 |
050 Raw materials, supplies, in progress | 6 264.00 | 6 264.00 | 6 264.00 | |
068 Receivables – Trade and related accounts | 47 179.00 | 47 179.00 | 47 179.00 | |
072 Receivables – Other | 7 126.00 | 7 126.00 | 7 126.00 | |
084 Cash | 21 908.00 | 21 908.00 | 21 908.00 | |
096 Total Current Assets + Prepaid Expenses | 82 476.00 | 82 476.00 | 82 476.00 | |
110 Total Assets | 165 368.00 | 29 761.00 | 135 607.00 | 165 368.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 22 899.00 | |||
136 Profit for the Year | -125.00 | |||
142 Total Equity - Total I | 24 973.00 | |||
156 Loans and similar debts | 47 429.00 | |||
166 Suppliers and related accounts | 34 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 813.00 | |||
172 Other debts | 28 611.00 | |||
176 Total debts | 110 633.00 | |||
180 Liabilities Total | 135 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 547.00 | |||
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