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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : A. FARINA RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2019-12-11 | Partially confidential | 2018-12-31 | Complete |
| Name | A. FARINA RENOV |
| Siren | 832080287 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 38828 |
| Management number | 2017B08495 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 511.00 | 11 348.00 | 10 162.00 | 21 511.00 |
040 Financial Assets | 1 415.00 | 1 415.00 | 1 415.00 | |
044 Total Fixed Assets | 22 926.00 | 11 348.00 | 11 578.00 | 22 926.00 |
050 Raw materials, supplies, in progress | 1 874.00 | 1 874.00 | 1 874.00 | |
064 Advances and down payments on orders | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 11 564.00 | 11 564.00 | 11 564.00 | |
072 Receivables – Other | 2 459.00 | 2 459.00 | 2 459.00 | |
084 Cash | 7 915.00 | 7 915.00 | 7 915.00 | |
092 Prepaid expenses | 1 047.00 | 1 047.00 | 1 047.00 | |
096 Total Current Assets + Prepaid Expenses | 30 859.00 | 30 859.00 | 30 859.00 | |
110 Total Assets | 53 785.00 | 11 348.00 | 42 437.00 | 53 785.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 16 322.00 | |||
136 Profit for the Year | -39 860.00 | |||
142 Total Equity - Total I | -20 537.00 | |||
156 Loans and similar debts | 20 025.00 | |||
164 Advances and down payments received on current orders | 6 973.00 | |||
166 Suppliers and related accounts | 4 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 967.00 | |||
172 Other debts | 30 980.00 | |||
176 Total debts | 62 975.00 | |||
180 Liabilities Total | 42 437.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 926.00 | 22 926.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 984.00 | 13 984.00 | ||
378 Amount of deductible VAT on goods and services | 10 076.00 | 10 076.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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