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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : FOURNITURES BATIMENT ET INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-12 | Partially confidential | 2020-09-30 | Simplified |
| 2020-02-26 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-07 | Partially confidential | 2018-09-30 | Simplified |
| 2018-05-03 | Partially confidential | 2017-09-30 | Simplified |
| 2017-03-30 | Public | 2016-09-30 | Simplified |
| Name | FOURNITURES BATIMENT ET INDUSTRIE |
| Siren | 514779982 |
| Closing | 2021-09-30 |
| Registry code | 2602 |
| Registration number | B2022/015449 |
| Management number | 2009B01043 |
| Activity code | 4669A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 776.00 | 191.00 | 8 585.00 | 8 776.00 |
028 Tangible Assets | 37 861.00 | 28 650.00 | 9 211.00 | 37 861.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 50 837.00 | 28 841.00 | 21 996.00 | 50 837.00 |
060 Merchandise inventory | 230 245.00 | 230 245.00 | 230 245.00 | |
068 Receivables – Trade and related accounts | 258 162.00 | 34 375.00 | 223 787.00 | 258 162.00 |
072 Receivables – Other | 57 522.00 | 57 522.00 | 57 522.00 | |
084 Cash | 512 293.00 | 512 293.00 | 512 293.00 | |
092 Prepaid expenses | 8 161.00 | 8 161.00 | 8 161.00 | |
096 Total Current Assets + Prepaid Expenses | 1 066 384.00 | 34 375.00 | 1 032 009.00 | 1 066 384.00 |
110 Total Assets | 1 117 221.00 | 63 216.00 | 1 054 004.00 | 1 117 221.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 404 638.00 | |||
136 Profit for the Year | 33 970.00 | |||
142 Total Equity - Total I | 471 608.00 | |||
156 Loans and similar debts | 100 000.00 | |||
166 Suppliers and related accounts | 165 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -64 918.00 | |||
172 Other debts | 316 800.00 | |||
176 Total debts | 582 396.00 | |||
180 Liabilities Total | 1 054 004.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 162.00 | |||
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