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BALANCE SHEET (
2022-11-09)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 36367 |
| Management number | 2015B08221 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| 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 | 68 029.00 | 27 126.00 | 40 903.00 | 68 029.00 |
040 Financial Assets | 1 550.00 | 1 550.00 | 1 550.00 | |
044 Total Fixed Assets | 69 579.00 | 27 126.00 | 42 453.00 | 69 579.00 |
068 Receivables – Trade and related accounts | 395 138.00 | 395 138.00 | 395 138.00 | |
072 Receivables – Other | 24 649.00 | 24 649.00 | 24 649.00 | |
084 Cash | 19 302.00 | 19 302.00 | 19 302.00 | |
096 Total Current Assets + Prepaid Expenses | 439 090.00 | 439 090.00 | 439 090.00 | |
110 Total Assets | 508 669.00 | 27 126.00 | 481 543.00 | 508 669.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 19 402.00 | |||
136 Profit for the Year | 11 393.00 | |||
142 Total Equity - Total I | 85 795.00 | |||
156 Loans and similar debts | 97 255.00 | |||
166 Suppliers and related accounts | 113 828.00 | |||
172 Other debts | 184 664.00 | |||
176 Total debts | 395 748.00 | |||
180 Liabilities Total | 481 543.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 732.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 390.00 | 23 390.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 324.00 | 1 324.00 | ||
482 INCREASES Financial Assets | 17.00 | 17.00 | ||
490 Total Fixed Assets (Gross Value) | 44 847.00 | 44 847.00 | ||
492 Total Fixed Assets (Increases) | 24 732.00 | 24 732.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 13.00 | 13.00 | ||
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