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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : FACADES A.Z.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2021-06-30 | Simplified |
| 2022-01-14 | Partially confidential | 2020-06-30 | Simplified |
| 2020-12-01 | Partially confidential | 2019-06-30 | Simplified |
| Name | FACADES A.Z. |
| Siren | 819985979 |
| Closing | 2019-06-30 |
| Registry code | 0702 |
| Registration number | 6215 |
| Management number | 2016B00319 |
| Activity code | 4399C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07200 Saint-Étienne-de-Fontbellon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 128 100.00 | 55 687.00 | 72 413.00 | 128 100.00 |
040 Financial Assets | 195.00 | 195.00 | 195.00 | |
044 Total Fixed Assets | 138 294.00 | 55 687.00 | 82 607.00 | 138 294.00 |
068 Receivables – Trade and related accounts | 111 796.00 | 111 796.00 | 111 796.00 | |
072 Receivables – Other | 15 505.00 | 15 505.00 | 15 505.00 | |
084 Cash | 73 975.00 | 73 975.00 | 73 975.00 | |
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 201 411.00 | 201 411.00 | 201 411.00 | |
110 Total Assets | 339 705.00 | 55 687.00 | 284 018.00 | 339 705.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 80 296.00 | |||
136 Profit for the Year | 54 703.00 | |||
142 Total Equity - Total I | 140 499.00 | |||
156 Loans and similar debts | 46 881.00 | |||
166 Suppliers and related accounts | 58 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 38 149.00 | |||
176 Total debts | 143 519.00 | |||
180 Liabilities Total | 284 018.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 445.00 | |||
195 Of which payables due in more than one year | 51 865.00 | |||
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