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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : ECO & MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2021-12-31 | Simplified |
| Name | ECO & MENUISERIE |
| Siren | 882468234 |
| Closing | 2021-12-31 |
| Registry code | 6751 |
| Registration number | 845 |
| Management number | 2020B00174 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67520 MARLENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 275 910.00 | 275 910.00 | 275 910.00 | |
068 Receivables – Trade and related accounts | 7 867.00 | 7 867.00 | 7 867.00 | |
072 Receivables – Other | 49 549.00 | 49 549.00 | 49 549.00 | |
084 Cash | 21 620.00 | 21 620.00 | 21 620.00 | |
096 Total Current Assets + Prepaid Expenses | 354 946.00 | 354 946.00 | 354 946.00 | |
110 Total Assets | 354 946.00 | 354 946.00 | 354 946.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 31 385.00 | |||
136 Profit for the Year | 16 624.00 | |||
142 Total Equity - Total I | 49 110.00 | |||
156 Loans and similar debts | 243 709.00 | |||
166 Suppliers and related accounts | 8 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 714.00 | |||
172 Other debts | 53 793.00 | |||
176 Total debts | 305 836.00 | |||
180 Liabilities Total | 354 946.00 | |||
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