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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : Façades et Décors
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-01-25 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | Façades et Décors |
| Siren | 801322561 |
| Closing | 2019-12-31 |
| Registry code | 7202 |
| Registration number | 1999 |
| Management number | 2014B00272 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72600 SAINT-CALEZ-EN-SAOSNOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 273 231.00 | 90 227.00 | 183 003.00 | 273 231.00 |
040 Financial Assets | 615.00 | 615.00 | 615.00 | |
044 Total Fixed Assets | 273 846.00 | 90 227.00 | 183 618.00 | 273 846.00 |
050 Raw materials, supplies, in progress | 15 334.00 | 15 334.00 | 15 334.00 | |
068 Receivables – Trade and related accounts | 109 292.00 | 12 990.00 | 96 302.00 | 109 292.00 |
072 Receivables – Other | 32 101.00 | 32 101.00 | 32 101.00 | |
084 Cash | 149 974.00 | 149 974.00 | 149 974.00 | |
096 Total Current Assets + Prepaid Expenses | 306 701.00 | 12 990.00 | 293 711.00 | 306 701.00 |
110 Total Assets | 580 547.00 | 103 217.00 | 477 329.00 | 580 547.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 150 669.00 | |||
136 Profit for the Year | 48 201.00 | |||
142 Total Equity - Total I | 204 370.00 | |||
156 Loans and similar debts | 159 512.00 | |||
166 Suppliers and related accounts | 79 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17.00 | |||
172 Other debts | 34 042.00 | |||
176 Total debts | 272 960.00 | |||
180 Liabilities Total | 477 329.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 129 427.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30 500.00 | |||
193 Of which financial assets due in less than one year | 615.00 | |||
195 Of which payables due in more than one year | 116 375.00 | |||
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