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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : FAU ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| Name | FAU ET FILS |
| Siren | 448255992 |
| Closing | 2020-12-31 |
| Registry code | 4601 |
| Registration number | 3816 |
| Management number | 2003B00100 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46500 Gramat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 351 228.00 | 292 044.00 | 59 184.00 | 351 228.00 |
040 Financial Assets | 378.00 | 378.00 | 378.00 | |
044 Total Fixed Assets | 351 606.00 | 292 044.00 | 59 562.00 | 351 606.00 |
060 Merchandise inventory | 119 123.00 | 119 123.00 | 119 123.00 | |
068 Receivables – Trade and related accounts | 71 223.00 | 71 223.00 | 71 223.00 | |
072 Receivables – Other | 32 035.00 | 32 035.00 | 32 035.00 | |
084 Cash | 234 867.00 | 234 867.00 | 234 867.00 | |
096 Total Current Assets + Prepaid Expenses | 457 250.00 | 457 250.00 | 457 250.00 | |
110 Total Assets | 808 857.00 | 292 044.00 | 516 812.00 | 808 857.00 |
120 Share or Individual Capital | 1 524.00 | |||
126 Legal Reserve | 152.00 | |||
132 Other Reserves | 279 076.00 | |||
136 Profit for the Year | 47 337.00 | |||
140 Regulated Provisions | 2 060.00 | |||
142 Total Equity - Total I | 330 150.00 | |||
156 Loans and similar debts | 3 716.00 | |||
166 Suppliers and related accounts | 70 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 798.00 | |||
172 Other debts | 112 400.00 | |||
176 Total debts | 186 661.00 | |||
180 Liabilities Total | 516 812.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 508.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 508.00 | |||
195 Of which payables due in more than one year | 5 508.00 | |||
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