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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : M.T FACADE pere et fils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| Name | M.T FACADE pere et fils |
| Siren | 835226291 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 2291 |
| Management number | 2018B00169 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62320 Rouvroy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 19 157.00 | 19 157.00 | 19 157.00 | |
096 Total Current Assets + Prepaid Expenses | 19 157.00 | 19 157.00 | 19 157.00 | |
110 Total Assets | 19 157.00 | 19 157.00 | 19 157.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 10 803.00 | |||
136 Profit for the Year | 514.00 | |||
142 Total Equity - Total I | 11 817.00 | |||
164 Advances and down payments received on current orders | 6 364.00 | |||
172 Other debts | 976.00 | |||
176 Total debts | 7 340.00 | |||
180 Liabilities Total | 19 157.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 188.00 | 10 188.00 | ||
378 Amount of deductible VAT on goods and services | 6 966.00 | 6 966.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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