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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : CSD MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-12-31 | Simplified |
| Name | CSD MACONNERIE |
| Siren | 901392811 |
| Closing | 2022-12-31 |
| Registry code | 8002 |
| Registration number | B2023/003241 |
| Management number | 2021B00765 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80110 MOREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 368.00 | 332.00 | 5 036.00 | 5 368.00 |
044 Total Fixed Assets | 5 368.00 | 332.00 | 5 036.00 | 5 368.00 |
064 Advances and down payments on orders | 84.00 | 84.00 | 84.00 | |
068 Receivables – Trade and related accounts | 9 243.00 | 9 243.00 | 9 243.00 | |
072 Receivables – Other | 168.00 | 168.00 | 168.00 | |
084 Cash | 30 611.00 | 30 611.00 | 30 611.00 | |
092 Prepaid expenses | 3 705.00 | 3 705.00 | 3 705.00 | |
096 Total Current Assets + Prepaid Expenses | 43 811.00 | 43 811.00 | 43 811.00 | |
110 Total Assets | 49 179.00 | 332.00 | 48 847.00 | 49 179.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 13 382.00 | |||
142 Total Equity - Total I | 18 382.00 | |||
166 Suppliers and related accounts | 19 026.00 | |||
172 Other debts | 6 530.00 | |||
174 Prepaid income | 4 909.00 | |||
176 Total debts | 30 465.00 | |||
180 Liabilities Total | 48 847.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 468.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 783.00 | 783.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 585.00 | 4 585.00 | ||
492 Total Fixed Assets (Increases) | 5 368.00 | 5 368.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 281.00 | 26 281.00 | ||
378 Amount of deductible VAT on goods and services | 19 732.00 | 19 732.00 | ||
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