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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : FAR ALIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-21 | Partially confidential | 2020-12-31 | Complete |
| Name | FAR ALIM |
| Siren | 751493941 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 3992 |
| Management number | 2012B00258 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20213 Folelli |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 31 900.00 | 31 900.00 | 31 900.00 | |
AR Technical installations, industrial equipment and tools | 4 636.00 | 3 377.00 | 1 258.00 | 4 636.00 |
AT Other tangible assets | 160 199.00 | 103 204.00 | 56 995.00 | 160 199.00 |
BH Other financial assets | 24 543.00 | 24 543.00 | 24 543.00 | |
BJ TOTAL (I) | 221 279.00 | 106 581.00 | 114 698.00 | 221 279.00 |
BT Goods | 81 858.00 | 81 858.00 | 81 858.00 | |
BV Advances and down payments on orders | 234.00 | 234.00 | 234.00 | |
BX Customers and related accounts | 12 257.00 | 12 257.00 | 12 257.00 | |
BZ Other receivables | 35 229.00 | 35 229.00 | 35 229.00 | |
CF Cash and cash equivalents | 104 964.00 | 104 964.00 | 104 964.00 | |
CH Prepaid expenses | 1 059.00 | 1 059.00 | 1 059.00 | |
CJ TOTAL (II) | 235 603.00 | 235 603.00 | 235 603.00 | |
CO Grand total (0 to V) | 456 883.00 | 106 581.00 | 350 302.00 | 456 883.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 69 232.00 | 69 232.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 818.00 | 21 818.00 | ||
DJ Investment subsidies | 25 850.00 | 25 850.00 | ||
DL TOTAL (I) | 122 401.00 | 122 401.00 | ||
DU Loans and Debts from Credit Institutions (3) | 13 672.00 | 13 672.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 377.00 | 5 377.00 | ||
DX Trade payables and related accounts | 140 595.00 | 140 595.00 | ||
DY Tax and social security liabilities | 27 037.00 | 27 037.00 | ||
EA Other liabilities | 41 217.00 | 41 217.00 | ||
EC TOTAL (IV) | 227 900.00 | 227 900.00 | ||
EE Grand total (I to V) | 350 302.00 | 350 302.00 | ||
EG Accrued income and payables due within one year | 221 006.00 | 221 006.00 | ||
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