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BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : FENETRES ET HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-09-30 | Complete |
| 2021-03-23 | Public | 2020-09-30 | Complete |
| 2020-01-08 | Partially confidential | 2019-09-30 | Complete |
| 2019-01-17 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-25 | Partially confidential | 2017-09-30 | Complete |
| Name | FENETRES ET HABITAT |
| Siren | 501451017 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/000557 |
| Management number | 2007B06197 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 124 000.00 | 124 000.00 | 124 000.00 | |
AR Technical installations, industrial equipment and tools | 7 113.00 | 5 208.00 | 1 904.00 | 7 113.00 |
AT Other tangible assets | 83 545.00 | 69 631.00 | 13 914.00 | 83 545.00 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 217 659.00 | 74 840.00 | 142 818.00 | 217 659.00 |
BL Raw materials, supplies | 5 100.00 | 5 100.00 | 5 100.00 | |
BX Customers and related accounts | 148 056.00 | 148 056.00 | 148 056.00 | |
BZ Other receivables | 36 504.00 | 36 504.00 | 36 504.00 | |
CF Cash and cash equivalents | 101 102.00 | 101 102.00 | 101 102.00 | |
CH Prepaid expenses | 5 409.00 | 5 409.00 | 5 409.00 | |
CJ TOTAL (II) | 296 173.00 | 5 100.00 | 291 073.00 | 296 173.00 |
CO Grand total (0 to V) | 513 832.00 | 79 940.00 | 433 891.00 | 513 832.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 55 782.00 | 55 782.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 115 200.00 | 115 200.00 | ||
DL TOTAL (I) | 179 783.00 | 179 783.00 | ||
DP Provisions for Risks | 35 178.00 | 35 178.00 | ||
DR TOTAL (IV) | 35 178.00 | 35 178.00 | ||
DX Trade payables and related accounts | 33 521.00 | 33 521.00 | ||
DY Tax and social security liabilities | 185 408.00 | 185 408.00 | ||
EC TOTAL (IV) | 218 930.00 | 218 930.00 | ||
EE Grand total (I to V) | 433 891.00 | 433 891.00 | ||
EG Accrued income and payables due within one year | 218 930.00 | 218 930.00 | ||
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