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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : FAUCHEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| Name | FAUCHEUX |
| Siren | 835058066 |
| Closing | 2021-12-31 |
| Registry code | 6001 |
| Registration number | 2427 |
| Management number | 2018B00076 |
| Activity code | 0161Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60210 LE HAMEL |
| 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 | 278 500.00 | 164 245.00 | 114 254.00 | 278 500.00 |
BJ TOTAL (I) | 278 500.00 | 164 245.00 | 114 254.00 | 278 500.00 |
BL Raw materials, supplies | 790.00 | 790.00 | 790.00 | |
BX Customers and related accounts | 58 832.00 | 58 832.00 | 58 832.00 | |
BZ Other receivables | 1 198.00 | 1 198.00 | 1 198.00 | |
CF Cash and cash equivalents | 9 145.00 | 9 145.00 | 9 145.00 | |
CH Prepaid expenses | 947.00 | 947.00 | 947.00 | |
CJ TOTAL (II) | 70 913.00 | 70 913.00 | 70 913.00 | |
CO Grand total (0 to V) | 349 413.00 | 164 245.00 | 185 167.00 | 349 413.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 279.00 | 1 754.00 | 1 279.00 | |
DL TOTAL (I) | 101 279.00 | 101 754.00 | 101 279.00 | |
DU Loans and Debts from Credit Institutions (3) | 66 413.00 | 109 579.00 | 66 413.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 301.00 | 5 546.00 | 7 301.00 | |
DX Trade payables and related accounts | 7 195.00 | 1 775.00 | 7 195.00 | |
DY Tax and social security liabilities | 2 977.00 | 2 977.00 | ||
EC TOTAL (IV) | 83 887.00 | 116 902.00 | 83 887.00 | |
EE Grand total (I to V) | 185 167.00 | 218 656.00 | 185 167.00 | |
EG Accrued income and payables due within one year | 60 851.00 | 50 499.00 | 60 851.00 | |
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