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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : FACADE PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2020-05-12 | Public | 2018-12-31 | Simplified |
| Name | FACADE PLUS |
| Siren | 834341729 |
| Closing | 2021-12-31 |
| Registry code | 7606 |
| Registration number | B2022/002823 |
| Management number | 2018B00003 |
| Activity code | 4329A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 438.00 | 17 644.00 | 43 794.00 | 61 438.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 62 538.00 | 17 644.00 | 44 894.00 | 62 538.00 |
050 Raw materials, supplies, in progress | 85 548.00 | 85 548.00 | 85 548.00 | |
064 Advances and down payments on orders | 350.00 | 350.00 | 350.00 | |
068 Receivables – Trade and related accounts | 25 522.00 | 2 831.00 | 22 691.00 | 25 522.00 |
072 Receivables – Other | 11 822.00 | 11 822.00 | 11 822.00 | |
084 Cash | 20 723.00 | 20 723.00 | 20 723.00 | |
096 Total Current Assets + Prepaid Expenses | 143 966.00 | 2 831.00 | 141 135.00 | 143 966.00 |
110 Total Assets | 206 504.00 | 20 475.00 | 186 029.00 | 206 504.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 3 579.00 | |||
136 Profit for the Year | 47 702.00 | |||
142 Total Equity - Total I | 62 281.00 | |||
164 Advances and down payments received on current orders | 76 000.00 | |||
166 Suppliers and related accounts | 11 575.00 | |||
172 Other debts | 36 173.00 | |||
174 Prepaid income | ||||
176 Total debts | 123 748.00 | |||
180 Liabilities Total | 186 029.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 060.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 823.00 | 6 823.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 26 800.00 | 26 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 437.00 | 1 437.00 | ||
490 Total Fixed Assets (Gross Value) | 36 019.00 | 36 019.00 | ||
492 Total Fixed Assets (Increases) | 35 060.00 | 35 060.00 | ||
494 Total Fixed Assets (Decreases) | 8 540.00 | 8 540.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -2 435.00 | -2 435.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -2 435.00 | -2 435.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -2 435.00 | -2 435.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -2 435.00 | -2 435.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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