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BALANCE SHEET (
2021-03-22)
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 père et fils |
| Siren | 835226291 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 2137 |
| Management number | 2018B00169 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
028 Tangible Assets | 53 206.00 | 3 296.00 | 49 910.00 | 53 206.00 |
044 Total Fixed Assets | 53 206.00 | 3 296.00 | 49 910.00 | 53 206.00 |
050 Raw materials, supplies, in progress | ||||
084 Cash | 71 275.00 | 71 275.00 | 71 275.00 | |
096 Total Current Assets + Prepaid Expenses | 71 275.00 | 71 275.00 | 71 275.00 | |
110 Total Assets | 124 481.00 | 3 296.00 | 121 185.00 | 124 481.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 11 240.00 | |||
136 Profit for the Year | 29 173.00 | |||
142 Total Equity - Total I | 40 913.00 | |||
164 Advances and down payments received on current orders | 4 000.00 | |||
166 Suppliers and related accounts | 51 667.00 | |||
172 Other debts | 24 605.00 | |||
176 Total debts | 80 272.00 | |||
180 Liabilities Total | 121 185.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 706.00 | 3 706.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 49 500.00 | 49 500.00 | ||
492 Total Fixed Assets (Increases) | 53 206.00 | 53 206.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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