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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : COMTE FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-25 | Partially confidential | 2019-12-31 | Simplified |
| Name | COMTE FACADE |
| Siren | 844658526 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2021/002649 |
| Management number | 2018B01660 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26600 BEAUMONT-MONTEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 14.00 | 569.00 | 583.00 |
044 Total Fixed Assets | 583.00 | 14.00 | 569.00 | 583.00 |
068 Receivables – Trade and related accounts | 10 544.00 | 10 544.00 | 10 544.00 | |
072 Receivables – Other | 911.00 | 911.00 | 911.00 | |
084 Cash | 32 712.00 | 32 712.00 | 32 712.00 | |
096 Total Current Assets + Prepaid Expenses | 44 167.00 | 44 167.00 | 44 167.00 | |
110 Total Assets | 44 749.00 | 14.00 | 44 735.00 | 44 749.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 17 284.00 | |||
142 Total Equity - Total I | 22 284.00 | |||
166 Suppliers and related accounts | 15 039.00 | |||
172 Other debts | 7 412.00 | |||
176 Total debts | 22 451.00 | |||
180 Liabilities Total | 44 735.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
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