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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : FIRAT BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2020-12-31 | Simplified |
| 2022-11-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2016-12-31 | Complete |
| Name | FIRAT BATIMENT |
| Siren | 814323218 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 35992 |
| Management number | 2015B08221 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 105 792.00 | 18 716.00 | 87 076.00 | 105 792.00 |
040 Financial Assets | 1 550.00 | 1 550.00 | 1 550.00 | |
044 Total Fixed Assets | 107 342.00 | 18 716.00 | 88 626.00 | 107 342.00 |
068 Receivables – Trade and related accounts | 440 855.00 | 440 855.00 | 440 855.00 | |
072 Receivables – Other | 29 392.00 | 29 392.00 | 29 392.00 | |
084 Cash | 15 387.00 | 15 387.00 | 15 387.00 | |
096 Total Current Assets + Prepaid Expenses | 485 634.00 | 485 634.00 | 485 634.00 | |
110 Total Assets | 592 976.00 | 18 716.00 | 574 260.00 | 592 976.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
136 Profit for the Year | 34 089.00 | |||
142 Total Equity - Total I | 89 089.00 | |||
156 Loans and similar debts | 156 418.00 | |||
166 Suppliers and related accounts | 103 681.00 | |||
172 Other debts | 225 071.00 | |||
176 Total debts | 485 171.00 | |||
180 Liabilities Total | 574 260.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 763.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 208.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 71 235.00 | 71 235.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 008.00 | 1 008.00 | ||
490 Total Fixed Assets (Gross Value) | 69 579.00 | 69 579.00 | ||
492 Total Fixed Assets (Increases) | 72 243.00 | 72 243.00 | ||
494 Total Fixed Assets (Decreases) | 34 480.00 | 34 480.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 13 792.00 | 13 792.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 17 000.00 | 17 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 3 208.00 | 3 208.00 | ||
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