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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : FANNY ROZE ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-26 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-16 | Partially confidential | 2019-12-31 | Complete |
| Name | FANNY ROZE ARCHITECTURE |
| Siren | 530713841 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 18777 |
| Management number | 2011B01618 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93230 Romainville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 43 776.00 | 4 560.00 | 39 216.00 | 43 776.00 |
AT Other tangible assets | 88 272.00 | 38 587.00 | 49 685.00 | 88 272.00 |
BJ TOTAL (I) | 132 048.00 | 43 147.00 | 88 901.00 | 132 048.00 |
BV Advances and down payments on orders | 59 064.00 | 59 064.00 | 59 064.00 | |
BX Customers and related accounts | 96 465.00 | 96 465.00 | 96 465.00 | |
BZ Other receivables | 120.00 | 120.00 | 120.00 | |
CF Cash and cash equivalents | 56 228.00 | 56 228.00 | 56 228.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 211 877.00 | 211 877.00 | 211 877.00 | |
CO Grand total (0 to V) | 343 925.00 | 43 147.00 | 300 778.00 | 343 925.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 110 773.00 | 109 051.00 | 110 773.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 214.00 | 1 723.00 | 11 214.00 | |
DL TOTAL (I) | 130 787.00 | 119 573.00 | 130 787.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 401.00 | 16 200.00 | 13 401.00 | |
DX Trade payables and related accounts | 25 605.00 | 6 903.00 | 25 605.00 | |
DY Tax and social security liabilities | 31 970.00 | 10 810.00 | 31 970.00 | |
EA Other liabilities | 885.00 | 1 170.00 | 885.00 | |
EB Prepaid income (2) | 98 130.00 | 98 130.00 | ||
EC TOTAL (IV) | 169 991.00 | 35 082.00 | 169 991.00 | |
EE Grand total (I to V) | 300 778.00 | 154 655.00 | 300 778.00 | |
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