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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : FIRMIN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-06 | Partially confidential | 2020-12-31 | Simplified |
| Name | FIRMIN SERVICES |
| Siren | 830174280 |
| Closing | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 3475 |
| Management number | 2017B00287 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24000 Périgueux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6 779.00 | 6 084.00 | 696.00 | 6 779.00 |
AR Technical installations, industrial equipment and tools | 68 572.00 | 30 517.00 | 38 055.00 | 68 572.00 |
AT Other tangible assets | 28 576.00 | 12 702.00 | 15 874.00 | 28 576.00 |
BJ TOTAL (I) | 103 928.00 | 49 303.00 | 54 625.00 | 103 928.00 |
BL Raw materials, supplies | 3 042.00 | 3 042.00 | 3 042.00 | |
BX Customers and related accounts | 29 807.00 | 29 807.00 | 29 807.00 | |
BZ Other receivables | 20 915.00 | 20 915.00 | 20 915.00 | |
CF Cash and cash equivalents | 11 079.00 | 11 079.00 | 11 079.00 | |
CH Prepaid expenses | 299.00 | 299.00 | 299.00 | |
CJ TOTAL (II) | 65 143.00 | 65 143.00 | 65 143.00 | |
CO Grand total (0 to V) | 169 071.00 | 49 303.00 | 119 768.00 | 169 071.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 4.00 | 4.00 | 4.00 | |
DG Other reserves | 75.00 | 75.00 | 75.00 | |
DH Retained earnings | -17 991.00 | -13 504.00 | -17 991.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 232.00 | -4 486.00 | 7 232.00 | |
DL TOTAL (I) | 9 320.00 | 2 088.00 | 9 320.00 | |
DU Loans and Debts from Credit Institutions (3) | 50.00 | 49.00 | 50.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64 881.00 | 80 616.00 | 64 881.00 | |
DX Trade payables and related accounts | 20 745.00 | 13 131.00 | 20 745.00 | |
DY Tax and social security liabilities | 20 478.00 | 19 659.00 | 20 478.00 | |
EA Other liabilities | 4 296.00 | 4 296.00 | ||
EC TOTAL (IV) | 110 448.00 | 113 455.00 | 110 448.00 | |
EE Grand total (I to V) | 119 768.00 | 115 543.00 | 119 768.00 | |
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