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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : DAR.FACADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Simplified |
| Name | DAR.FACADES |
| Siren | 893496208 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 4249 |
| Management number | 2021B00162 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 750.00 | 510.00 | 18 240.00 | 18 750.00 |
044 Total Fixed Assets | 18 750.00 | 510.00 | 18 240.00 | 18 750.00 |
072 Receivables – Other | 81.00 | 81.00 | 81.00 | |
084 Cash | 19 118.00 | 19 118.00 | 19 118.00 | |
096 Total Current Assets + Prepaid Expenses | 19 199.00 | 19 199.00 | 19 199.00 | |
110 Total Assets | 37 949.00 | 510.00 | 37 439.00 | 37 949.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 20 911.00 | |||
142 Total Equity - Total I | 21 911.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 420.00 | |||
172 Other debts | 10 847.00 | |||
174 Prepaid income | 4 200.00 | |||
176 Total debts | 15 527.00 | |||
180 Liabilities Total | 37 439.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 750.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 750.00 | 11 750.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 000.00 | 7 000.00 | ||
492 Total Fixed Assets (Increases) | 18 750.00 | 18 750.00 | ||
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