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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : FAAR OUEST ENSEIGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Partially confidential | 2020-12-31 | Complete |
| Name | FAAR OUEST ENSEIGNES |
| Siren | 487867608 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 6169 |
| Management number | 2006B00019 |
| Activity code | 2740Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37240 LIGUEIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 498.00 | 498.00 | 498.00 | |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AR Technical installations, industrial equipment and tools | 8 768.00 | 4 086.00 | 4 681.00 | 8 768.00 |
AT Other tangible assets | 44 970.00 | 26 696.00 | 18 274.00 | 44 970.00 |
BJ TOTAL (I) | 59 236.00 | 31 281.00 | 27 956.00 | 59 236.00 |
BL Raw materials, supplies | 321.00 | 321.00 | 321.00 | |
BV Advances and down payments on orders | 696.00 | 696.00 | 696.00 | |
BX Customers and related accounts | 7 109.00 | 7 109.00 | 7 109.00 | |
BZ Other receivables | 8 599.00 | 8 599.00 | 8 599.00 | |
CD Marketable securities | 171.00 | 171.00 | 171.00 | |
CF Cash and cash equivalents | 30 203.00 | 30 203.00 | 30 203.00 | |
CH Prepaid expenses | 63.00 | 63.00 | 63.00 | |
CJ TOTAL (II) | 47 162.00 | 47 162.00 | 47 162.00 | |
CO Grand total (0 to V) | 106 399.00 | 31 281.00 | 75 118.00 | 106 399.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 16 634.00 | 16 555.00 | 16 634.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 383.00 | 79.00 | 8 383.00 | |
DL TOTAL (I) | 29 416.00 | 21 034.00 | 29 416.00 | |
DU Loans and Debts from Credit Institutions (3) | 34 600.00 | 26 332.00 | 34 600.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 569.00 | 49.00 | 1 569.00 | |
DX Trade payables and related accounts | 2 597.00 | 9 668.00 | 2 597.00 | |
DY Tax and social security liabilities | 5 930.00 | 522.00 | 5 930.00 | |
EA Other liabilities | 1 006.00 | 2 462.00 | 1 006.00 | |
EC TOTAL (IV) | 45 702.00 | 39 034.00 | 45 702.00 | |
EE Grand total (I to V) | 75 118.00 | 60 068.00 | 75 118.00 | |
EG Accrued income and payables due within one year | 30 371.00 | 21 697.00 | 30 371.00 | |
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