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M HOME > CORPORATES > MENUISERIE ET PLATRERIE QUINTA > BALANCE SHEET ( 2021-12-02)

THE LIST OF BALANCE SHEET : MENUISERIE ET PLATRERIE QUINTA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-02 Public 2021-03-31 Simplified
NameMENUISERIE ET PLATRERIE QUINTA
Siren887592707
Closing2021-03-31
Registry code 6601
Registration number B2021/013844
Management number2020B00927
Activity code 2511Z
Closing date n-11901-01-01
Duration Fiscal year 08
Duration Fiscal year n-100
Filing date2021-12-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address66140 CANET-EN-ROUSSILLON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 49 833.00 1.00 49 833.00 49 833.00
072 Receivables – Other 16 598.00 16 598.00 16 598.00
084 Cash 1 066.00 1 066.00 1 066.00
092 Prepaid expenses 2 984.00 2 984.00 2 984.00
096 Total Current Assets + Prepaid Expenses 70 481.00 70 481.00 70 481.00
110 Total Assets 70 481.00 70 481.00 70 481.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -3 247.00
142 Total Equity - Total I -2 247.00
166 Suppliers and related accounts 50 847.00
169 Other debts including current accounts of partners for fiscal year N 5 307.00
172 Other debts 21 881.00
176 Total debts 72 728.00
180 Liabilities Total 70 481.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 41 527.00 41 527.00
232 Total operating income excluding VAT 41 527.00 41 527.00
242 Other external expenses 44 774.00 44 774.00
264 Total operating expenses 44 774.00 44 774.00
270 Operating profit -3 247.00 -3 247.00
310 Profit or loss -3 247.00 -3 247.00

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