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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : FANNY ROZE ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-26 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-16 | Partially confidential | 2019-12-31 | Complete |
| Name | FANNY ROZE ARCHITECTURE |
| Siren | 530713841 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 21080 |
| Management number | 2011B01618 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93230 Romainville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 43 776.00 | 8 937.00 | 34 838.00 | 43 776.00 |
AR Technical installations, industrial equipment and tools | 7 250.00 | 1 757.00 | 5 493.00 | 7 250.00 |
AT Other tangible assets | 85 809.00 | 51 384.00 | 34 424.00 | 85 809.00 |
BJ TOTAL (I) | 141 835.00 | 62 079.00 | 79 756.00 | 141 835.00 |
BX Customers and related accounts | 50 116.00 | 2 612.00 | 47 504.00 | 50 116.00 |
BZ Other receivables | 669 675.00 | 669 675.00 | 669 675.00 | |
CF Cash and cash equivalents | 342 581.00 | 342 581.00 | 342 581.00 | |
CJ TOTAL (II) | 1 062 374.00 | 2 612.00 | 1 059 762.00 | 1 062 374.00 |
CO Grand total (0 to V) | 1 204 209.00 | 64 691.00 | 1 139 518.00 | 1 204 209.00 |
CS Evaluated investments - equity method | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 211 796.00 | 211 796.00 | ||
DH Retained earnings | 121 987.00 | 121 987.00 | 121 987.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 471 120.00 | 211 796.00 | 471 120.00 | |
DL TOTAL (I) | 813 703.00 | 342 583.00 | 813 703.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 055.00 | 2 359.00 | 17 055.00 | |
DX Trade payables and related accounts | 142 945.00 | 80 668.00 | 142 945.00 | |
DY Tax and social security liabilities | 154 773.00 | 155 850.00 | 154 773.00 | |
EA Other liabilities | 11 829.00 | 1 430.00 | 11 829.00 | |
EC TOTAL (IV) | 326 603.00 | 240 309.00 | 326 603.00 | |
EE Grand total (I to V) | 1 140 307.00 | 582 892.00 | 1 140 307.00 | |
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