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BALANCE SHEET (
2023-03-08)
THE LIST OF BALANCE SHEET : FIRCO AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Partially confidential | 2022-08-31 | Simplified |
| 2022-03-08 | Partially confidential | 2021-08-31 | Simplified |
| 2021-02-12 | Partially confidential | 2020-08-31 | Simplified |
| 2019-03-05 | Partially confidential | 2018-08-31 | Simplified |
| Name | FIRCO AUDIT |
| Siren | 838937977 |
| Closing | 2022-08-31 |
| Registry code | 8501 |
| Registration number | 2328 |
| Management number | 2018B00592 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85000 LA ROCHE-SUR-YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 697.00 | 1 697.00 | 1 697.00 | |
072 Receivables – Other | 310.00 | 310.00 | 310.00 | |
084 Cash | 23 160.00 | 23 160.00 | 23 160.00 | |
096 Total Current Assets + Prepaid Expenses | 25 166.00 | 25 166.00 | 25 166.00 | |
110 Total Assets | 25 166.00 | 25 166.00 | 25 166.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 18 835.00 | |||
136 Profit for the Year | 902.00 | |||
142 Total Equity - Total I | 24 137.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 442.00 | |||
174 Prepaid income | 587.00 | |||
176 Total debts | 1 029.00 | |||
180 Liabilities Total | 25 166.00 | |||
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