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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : FAR ALIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-21 | Partially confidential | 2020-12-31 | Complete |
| Name | FAR ALIM |
| Siren | 751493941 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 6678 |
| Management number | 2012B00258 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20213 Folelli |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 31 900.00 | 31 900.00 | 31 900.00 | |
AR Technical installations, industrial equipment and tools | 4 636.00 | 3 754.00 | 881.00 | 4 636.00 |
AT Other tangible assets | 166 311.00 | 119 230.00 | 47 081.00 | 166 311.00 |
BH Other financial assets | 31 409.00 | 31 409.00 | 31 409.00 | |
BJ TOTAL (I) | 234 257.00 | 122 984.00 | 111 272.00 | 234 257.00 |
BT Goods | 89 111.00 | 89 111.00 | 89 111.00 | |
BV Advances and down payments on orders | 6 317.00 | 6 317.00 | 6 317.00 | |
BX Customers and related accounts | 10 947.00 | 10 947.00 | 10 947.00 | |
BZ Other receivables | 46 808.00 | 46 808.00 | 46 808.00 | |
CF Cash and cash equivalents | 156 763.00 | 156 763.00 | 156 763.00 | |
CH Prepaid expenses | 1 198.00 | 1 198.00 | 1 198.00 | |
CJ TOTAL (II) | 311 144.00 | 311 144.00 | 311 144.00 | |
CO Grand total (0 to V) | 545 401.00 | 122 984.00 | 422 417.00 | 545 401.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 500.00 | 4 500.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 58 551.00 | 58 551.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 956.00 | 56 956.00 | ||
DJ Investment subsidies | 19 750.00 | 19 750.00 | ||
DL TOTAL (I) | 140 258.00 | 140 258.00 | ||
DU Loans and Debts from Credit Institutions (3) | 9 142.00 | 9 142.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 39 027.00 | 39 027.00 | ||
DX Trade payables and related accounts | 117 383.00 | 117 383.00 | ||
DY Tax and social security liabilities | 19 621.00 | 19 621.00 | ||
EA Other liabilities | 96 983.00 | 96 983.00 | ||
EC TOTAL (IV) | 282 158.00 | 282 158.00 | ||
EE Grand total (I to V) | 422 417.00 | 422 417.00 | ||
EG Accrued income and payables due within one year | 279 846.00 | 279 846.00 | ||
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