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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : FIRMIN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-06 | Partially confidential | 2020-12-31 | Simplified |
| Name | FIRMIN SERVICES |
| Siren | 830174280 |
| Closing | 2020-12-31 |
| Registry code | 2402 |
| Registration number | 3970 |
| Management number | 2017B00287 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24000 PERIGUEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 779.00 | 4 728.00 | 2 052.00 | 6 779.00 |
028 Tangible Assets | 97 148.00 | 33 451.00 | 63 697.00 | 97 148.00 |
044 Total Fixed Assets | 103 928.00 | 38 179.00 | 65 749.00 | 103 928.00 |
050 Raw materials, supplies, in progress | 1 452.00 | 1 452.00 | 1 452.00 | |
068 Receivables – Trade and related accounts | 25 640.00 | 25 640.00 | 25 640.00 | |
072 Receivables – Other | 12 691.00 | 12 691.00 | 12 691.00 | |
084 Cash | 9 680.00 | 9 680.00 | 9 680.00 | |
092 Prepaid expenses | 331.00 | 331.00 | 331.00 | |
096 Total Current Assets + Prepaid Expenses | 49 794.00 | 49 794.00 | 49 794.00 | |
110 Total Assets | 153 722.00 | 38 179.00 | 115 543.00 | 153 722.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 4.00 | |||
132 Other Reserves | 75.00 | |||
134 Retained Earnings | -13 504.00 | |||
136 Profit for the Year | -4 486.00 | |||
142 Total Equity - Total I | 2 088.00 | |||
156 Loans and similar debts | 49.00 | |||
166 Suppliers and related accounts | 13 131.00 | |||
172 Other debts | 100 274.00 | |||
176 Total debts | 113 455.00 | |||
180 Liabilities Total | 115 543.00 | |||
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