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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : SB MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Simplified |
| Name | SB MENUISERIE |
| Siren | 891725657 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 6612 |
| Management number | 2020B01873 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01430 Condamine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 031.00 | 1 184.00 | 5 847.00 | 7 031.00 |
044 Total Fixed Assets | 7 031.00 | 1 184.00 | 5 847.00 | 7 031.00 |
050 Raw materials, supplies, in progress | 596.00 | 596.00 | 596.00 | |
068 Receivables – Trade and related accounts | 354.00 | 354.00 | 354.00 | |
072 Receivables – Other | 1 365.00 | 1 365.00 | 1 365.00 | |
084 Cash | 14 967.00 | 14 967.00 | 14 967.00 | |
096 Total Current Assets + Prepaid Expenses | 17 284.00 | 17 284.00 | 17 284.00 | |
110 Total Assets | 24 315.00 | 1 184.00 | 23 131.00 | 24 315.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 004.00 | |||
142 Total Equity - Total I | 11 004.00 | |||
166 Suppliers and related accounts | 2 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 577.00 | |||
172 Other debts | 9 523.00 | |||
174 Prepaid income | 454.00 | |||
176 Total debts | 12 126.00 | |||
180 Liabilities Total | 23 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 031.00 | |||
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