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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : FACADES AF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | FACADES AF |
| Siren | 500042023 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 6440 |
| Management number | 2007B03271 |
| Activity code | 4399D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13011 MARSEILLE 11 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 19 864.00 | 19 320.00 | 543.00 | 19 864.00 |
AT Other tangible assets | 10 341.00 | 10 341.00 | 10 341.00 | |
BJ TOTAL (I) | 30 205.00 | 29 662.00 | 543.00 | 30 205.00 |
BX Customers and related accounts | 13 277.00 | 13 277.00 | 13 277.00 | |
BZ Other receivables | 2 827.00 | 2 827.00 | 2 827.00 | |
CF Cash and cash equivalents | 47 349.00 | 47 349.00 | 47 349.00 | |
CJ TOTAL (II) | 63 453.00 | 63 453.00 | 63 453.00 | |
CO Grand total (0 to V) | 93 658.00 | 29 662.00 | 63 997.00 | 93 658.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 5 663.00 | 5 663.00 | 5 663.00 | |
DH Retained earnings | 19 853.00 | 15 888.00 | 19 853.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 966.00 | 3 965.00 | 12 966.00 | |
DL TOTAL (I) | 39 582.00 | 26 616.00 | 39 582.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 540.00 | 28 557.00 | 4 540.00 | |
DX Trade payables and related accounts | 11 498.00 | 6 941.00 | 11 498.00 | |
DY Tax and social security liabilities | 8 317.00 | 8 669.00 | 8 317.00 | |
EA Other liabilities | 60.00 | 60.00 | 60.00 | |
EB Prepaid income (2) | 14 056.00 | |||
EC TOTAL (IV) | 24 415.00 | 58 283.00 | 24 415.00 | |
EE Grand total (I to V) | 63 997.00 | 84 899.00 | 63 997.00 | |
EG Accrued income and payables due within one year | 24 415.00 | 58 283.00 | 24 415.00 | |
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