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BALANCE SHEET (
2023-07-13)
THE LIST OF BALANCE SHEET : LES MATERIAUX RECYCLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-13 | Partially confidential | 2022-12-31 | Simplified |
| Name | LES MATERIAUX RECYCLES |
| Siren | 899048052 |
| Closing | 2022-12-31 |
| Registry code | 6201 |
| Registration number | 4932 |
| Management number | 2021B00768 |
| Activity code | 3832Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2023-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62880 Pont-à-Vendin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 409.00 | 8 865.00 | 65 543.00 | 74 409.00 |
040 Financial Assets | 2 900.00 | 2 900.00 | 2 900.00 | |
044 Total Fixed Assets | 77 309.00 | 8 865.00 | 68 443.00 | 77 309.00 |
060 Merchandise inventory | 22 450.00 | 22 450.00 | 22 450.00 | |
068 Receivables – Trade and related accounts | 266 625.00 | 25 306.00 | 241 318.00 | 266 625.00 |
072 Receivables – Other | 10 454.00 | 10 454.00 | 10 454.00 | |
084 Cash | 39 528.00 | 39 528.00 | 39 528.00 | |
092 Prepaid expenses | 2 700.00 | 2 700.00 | 2 700.00 | |
096 Total Current Assets + Prepaid Expenses | 341 758.00 | 25 306.00 | 316 451.00 | 341 758.00 |
110 Total Assets | 419 067.00 | 34 171.00 | 384 895.00 | 419 067.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 867.00 | |||
136 Profit for the Year | 54 338.00 | |||
142 Total Equity - Total I | 76 305.00 | |||
164 Advances and down payments received on current orders | 600.00 | |||
166 Suppliers and related accounts | 130 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 911.00 | |||
172 Other debts | 177 331.00 | |||
176 Total debts | 308 590.00 | |||
180 Liabilities Total | 384 895.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 802.00 | |||
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