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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : FAUGERON JEAN FRANCOIS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Partially confidential | 2019-12-31 | Simplified |
| Name | FAUGERON JEAN FRANCOIS SARL |
| Siren | 332186428 |
| Closing | 2019-12-31 |
| Registry code | 2301 |
| Registration number | 1395 |
| Management number | 1985B00016 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 23100 La courtine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 91.00 | 91.00 | 91.00 | |
028 Tangible Assets | 1 782 657.00 | 277 476.00 | 1 505 181.00 | 1 782 657.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 1 782 823.00 | 277 567.00 | 1 505 256.00 | 1 782 823.00 |
068 Receivables – Trade and related accounts | 6 137.00 | 6 137.00 | 6 137.00 | |
072 Receivables – Other | 23 701.00 | 23 701.00 | 23 701.00 | |
084 Cash | 24 359.00 | 24 359.00 | 24 359.00 | |
096 Total Current Assets + Prepaid Expenses | 54 197.00 | 54 197.00 | 54 197.00 | |
110 Total Assets | 1 837 020.00 | 277 567.00 | 1 559 453.00 | 1 837 020.00 |
120 Share or Individual Capital | 212 000.00 | |||
126 Legal Reserve | 21 200.00 | |||
132 Other Reserves | 749 853.00 | |||
136 Profit for the Year | 20 641.00 | |||
142 Total Equity - Total I | 1 003 694.00 | |||
156 Loans and similar debts | 550 979.00 | |||
166 Suppliers and related accounts | 2 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 001.00 | |||
172 Other debts | 1 001.00 | |||
174 Prepaid income | 1 178.00 | |||
176 Total debts | 555 759.00 | |||
180 Liabilities Total | 1 559 453.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 499.00 | 1 499.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 723.00 | 2 723.00 | ||
482 INCREASES Financial Assets | 9.00 | 9.00 | ||
490 Total Fixed Assets (Gross Value) | 1 778 592.00 | 1 778 592.00 | ||
492 Total Fixed Assets (Increases) | 4 231.00 | 4 231.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 853.00 | 853.00 | ||
684 DECREASES in Total Provisions Statement | 853.00 | 853.00 | ||
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