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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : FACADES & DECORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Partially confidential | 2021-03-31 | Simplified |
| Name | FACADES & DECORS |
| Siren | 828695387 |
| Closing | 2021-03-31 |
| Registry code | 3502 |
| Registration number | 432 |
| Management number | 2017B00224 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35270 Combourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 436.00 | 40 436.00 | 40 436.00 | |
028 Tangible Assets | 28 922.00 | 23 234.00 | 5 688.00 | 28 922.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 69 511.00 | 23 234.00 | 46 277.00 | 69 511.00 |
068 Receivables – Trade and related accounts | 150 070.00 | 150 070.00 | 150 070.00 | |
072 Receivables – Other | 2 506.00 | 2 506.00 | 2 506.00 | |
084 Cash | 24 682.00 | 24 682.00 | 24 682.00 | |
092 Prepaid expenses | 3 562.00 | 3 562.00 | 3 562.00 | |
096 Total Current Assets + Prepaid Expenses | 180 821.00 | 180 821.00 | 180 821.00 | |
110 Total Assets | 250 332.00 | 23 234.00 | 227 098.00 | 250 332.00 |
120 Share or Individual Capital | 52 000.00 | |||
126 Legal Reserve | 1 068.00 | |||
134 Retained Earnings | -15 365.00 | |||
136 Profit for the Year | 26 295.00 | |||
142 Total Equity - Total I | 63 998.00 | |||
156 Loans and similar debts | 4 594.00 | |||
166 Suppliers and related accounts | 3 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 500.00 | |||
172 Other debts | 154 557.00 | |||
176 Total debts | 163 100.00 | |||
180 Liabilities Total | 227 098.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
195 Of which payables due in more than one year | 4 590.00 | |||
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