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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : FACADES A.Z.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2021-06-30 | Simplified |
| 2022-01-14 | Partially confidential | 2020-06-30 | Simplified |
| 2020-12-01 | Partially confidential | 2019-06-30 | Simplified |
| Name | FACADES A.Z. |
| Siren | 819985979 |
| Closing | 2020-06-30 |
| Registry code | 0702 |
| Registration number | 285 |
| Management number | 2016B00319 |
| Activity code | 4399C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07200 Saint-Didier-sous-Aubenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 166 510.00 | 83 340.00 | 83 170.00 | 166 510.00 |
040 Financial Assets | 196.00 | 196.00 | 196.00 | |
044 Total Fixed Assets | 176 706.00 | 83 340.00 | 93 366.00 | 176 706.00 |
050 Raw materials, supplies, in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
064 Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 113 587.00 | 113 587.00 | 113 587.00 | |
072 Receivables – Other | 37 297.00 | 37 297.00 | 37 297.00 | |
084 Cash | 66 555.00 | 66 555.00 | 66 555.00 | |
092 Prepaid expenses | 647.00 | 647.00 | 647.00 | |
096 Total Current Assets + Prepaid Expenses | 231 086.00 | 231 086.00 | 231 086.00 | |
110 Total Assets | 407 792.00 | 83 340.00 | 324 453.00 | 407 792.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 134 999.00 | |||
136 Profit for the Year | 9 921.00 | |||
142 Total Equity - Total I | 150 420.00 | |||
156 Loans and similar debts | 71 938.00 | |||
166 Suppliers and related accounts | 31 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 297.00 | |||
172 Other debts | 71 035.00 | |||
176 Total debts | 174 032.00 | |||
180 Liabilities Total | 324 453.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 447.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 500.00 | |||
195 Of which payables due in more than one year | 51 865.00 | |||
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