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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : M.A FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| Name | M.A FACADE |
| Siren | 849493697 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 10740 |
| Management number | 2019B00492 |
| Activity code | 4399A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76530 Grand-Couronne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 833.00 | 2 167.00 | 8 667.00 | 10 833.00 |
040 Financial Assets | 5 040.00 | 5 040.00 | 5 040.00 | |
044 Total Fixed Assets | 15 873.00 | 2 167.00 | 13 707.00 | 15 873.00 |
068 Receivables – Trade and related accounts | 9 016.00 | 9 016.00 | 9 016.00 | |
072 Receivables – Other | 25 439.00 | 25 439.00 | 25 439.00 | |
084 Cash | 41 722.00 | 41 722.00 | 41 722.00 | |
096 Total Current Assets + Prepaid Expenses | 76 177.00 | 76 177.00 | 76 177.00 | |
110 Total Assets | 92 050.00 | 2 167.00 | 89 884.00 | 92 050.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 24 816.00 | |||
136 Profit for the Year | 5 603.00 | |||
142 Total Equity - Total I | 31 520.00 | |||
156 Loans and similar debts | 23 758.00 | |||
166 Suppliers and related accounts | 28 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120.00 | |||
172 Other debts | 6 595.00 | |||
176 Total debts | 58 364.00 | |||
180 Liabilities Total | 89 884.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 873.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 833.00 | 10 833.00 | ||
482 INCREASES Financial Assets | 5 040.00 | 5 040.00 | ||
492 Total Fixed Assets (Increases) | 15 873.00 | 15 873.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 32 894.00 | 32 894.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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