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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : FND VITRAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-05-09 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-08-18 | Public | 2016-12-31 | Complete |
| Name | FND VITRAGES |
| Siren | 402471015 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/017205 |
| Management number | 1995B02835 |
| Activity code | 2312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69210 SAINT-PIERRE-LA-PALUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 9 147.00 | 9 147.00 | 9 147.00 | |
AR Technical installations, industrial equipment and tools | 52 911.00 | 50 311.00 | 2 600.00 | 52 911.00 |
AT Other tangible assets | 18 381.00 | 18 381.00 | 18 381.00 | |
BJ TOTAL (I) | 80 439.00 | 68 692.00 | 11 747.00 | 80 439.00 |
BL Raw materials, supplies | 19 845.00 | 19 845.00 | 19 845.00 | |
BR Intermediate and finished products | 122 400.00 | 122 400.00 | 122 400.00 | |
BX Customers and related accounts | 24 875.00 | 24 875.00 | 24 875.00 | |
BZ Other receivables | 2 424.00 | 2 424.00 | 2 424.00 | |
CF Cash and cash equivalents | 12 718.00 | 12 718.00 | 12 718.00 | |
CH Prepaid expenses | 266.00 | 266.00 | 266.00 | |
CJ TOTAL (II) | 182 528.00 | 182 528.00 | 182 528.00 | |
CO Grand total (0 to V) | 262 967.00 | 68 692.00 | 194 275.00 | 262 967.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 147.00 | 9 147.00 | ||
DH Retained earnings | -356 838.00 | -356 838.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 324.00 | -22 324.00 | ||
DL TOTAL (I) | -370 015.00 | -370 015.00 | ||
DX Trade payables and related accounts | 14 192.00 | 14 192.00 | ||
DY Tax and social security liabilities | 9 276.00 | 9 276.00 | ||
EA Other liabilities | 540 822.00 | 540 822.00 | ||
EC TOTAL (IV) | 564 290.00 | 564 290.00 | ||
EE Grand total (I to V) | 194 275.00 | 194 275.00 | ||
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