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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : DEPLOIEMENT FIBRE TELECOMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Partially confidential | 2021-03-31 | Simplified |
| 2021-03-03 | Partially confidential | 2019-03-31 | Simplified |
| Name | DEPLOIEMENT FIBRE TELECOMMUNICATION |
| Siren | 522080480 |
| Closing | 2021-03-31 |
| Registry code | 7702 |
| Registration number | 5243 |
| Management number | 2010B00674 |
| Activity code | 4321A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77380 Combs-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 638.00 | 48 526.00 | 21 112.00 | 69 638.00 |
040 Financial Assets | 3 280.00 | 3 280.00 | 3 280.00 | |
044 Total Fixed Assets | 72 918.00 | 48 526.00 | 24 392.00 | 72 918.00 |
068 Receivables – Trade and related accounts | 87 729.00 | 87 729.00 | 87 729.00 | |
072 Receivables – Other | 59 445.00 | 59 445.00 | 59 445.00 | |
084 Cash | 722 505.00 | 722 505.00 | 722 505.00 | |
096 Total Current Assets + Prepaid Expenses | 869 679.00 | 869 679.00 | 869 679.00 | |
110 Total Assets | 942 597.00 | 48 526.00 | 894 071.00 | 942 597.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 590 058.00 | |||
136 Profit for the Year | 60 041.00 | |||
142 Total Equity - Total I | 655 049.00 | |||
156 Loans and similar debts | 80.00 | |||
166 Suppliers and related accounts | 58 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 330.00 | |||
172 Other debts | 180 243.00 | |||
176 Total debts | 239 022.00 | |||
180 Liabilities Total | 894 071.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 545.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 800.00 | 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 745.00 | 745.00 | ||
490 Total Fixed Assets (Gross Value) | 71 373.00 | 71 373.00 | ||
492 Total Fixed Assets (Increases) | 1 545.00 | 1 545.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 674.00 | 16 674.00 | ||
378 Amount of deductible VAT on goods and services | 26 541.00 | 26 541.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 11.00 | 11.00 | ||
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