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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : RN FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2022-09-30 | Public | 2020-12-31 | Simplified |
| 2021-12-20 | Public | 2019-12-31 | Simplified |
| 2021-11-17 | Public | 2018-12-31 | Simplified |
| Name | RN FACADE |
| Siren | 837525054 |
| Closing | 2019-12-31 |
| Registry code | 5752 |
| Registration number | 2751 |
| Management number | 2018B00085 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57450 FARSCHVILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 47.00 | 953.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 47.00 | 953.00 | 1 000.00 |
110 Total Assets | 1 000.00 | 47.00 | 953.00 | 1 000.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -300.00 | |||
136 Profit for the Year | -347.00 | |||
142 Total Equity - Total I | 353.00 | |||
166 Suppliers and related accounts | 600.00 | |||
176 Total debts | 600.00 | |||
180 Liabilities Total | 953.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 300.00 | 300.00 | ||
254 Depreciation and amortization | 47.00 | 47.00 | ||
264 Total operating expenses | 347.00 | 347.00 | ||
270 Operating profit | -347.00 | -347.00 | ||
310 Profit or loss | -347.00 | -347.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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