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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : FAURE & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2021-12-31 | Simplified |
| 2021-04-27 | Partially confidential | 2019-12-31 | Simplified |
| 2020-10-27 | Public | 2016-12-31 | Simplified |
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| Name | FAURE & CO |
| Siren | 818663668 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 2823 |
| Management number | 2016B00159 |
| Activity code | 1072Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07100 Saint-Marcel-lès-Annonay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 359.00 | 359.00 | 359.00 | |
028 Tangible Assets | 24 854.00 | 9 282.00 | 15 572.00 | 24 854.00 |
044 Total Fixed Assets | 25 212.00 | 9 641.00 | 15 572.00 | 25 212.00 |
050 Raw materials, supplies, in progress | 8 200.00 | 8 200.00 | 8 200.00 | |
068 Receivables – Trade and related accounts | 13 379.00 | 603.00 | 12 776.00 | 13 379.00 |
072 Receivables – Other | 2 019.00 | 2 019.00 | 2 019.00 | |
084 Cash | 35 784.00 | 35 784.00 | 35 784.00 | |
092 Prepaid expenses | 151.00 | 151.00 | 151.00 | |
096 Total Current Assets + Prepaid Expenses | 59 533.00 | 603.00 | 58 930.00 | 59 533.00 |
110 Total Assets | 84 745.00 | 10 244.00 | 74 501.00 | 84 745.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 389.00 | |||
134 Retained Earnings | 4 512.00 | |||
136 Profit for the Year | 6 604.00 | |||
142 Total Equity - Total I | 23 505.00 | |||
156 Loans and similar debts | 4 783.00 | |||
166 Suppliers and related accounts | 2 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 038.00 | |||
172 Other debts | 43 350.00 | |||
176 Total debts | 50 996.00 | |||
180 Liabilities Total | 74 501.00 | |||
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