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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : M.T FACADE pere et fils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| Name | M.T FACADE père et fils |
| Siren | 835226291 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 4050 |
| Management number | 2018B00169 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62320 Rouvroy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 696.00 | 3 818.00 | 19 878.00 | 23 696.00 |
044 Total Fixed Assets | 23 696.00 | 3 818.00 | 19 878.00 | 23 696.00 |
064 Advances and down payments on orders | 550.00 | 550.00 | 550.00 | |
072 Receivables – Other | 5 922.00 | 5 922.00 | 5 922.00 | |
084 Cash | 18 684.00 | 18 684.00 | 18 684.00 | |
096 Total Current Assets + Prepaid Expenses | 25 156.00 | 25 156.00 | 25 156.00 | |
110 Total Assets | 48 852.00 | 3 818.00 | 45 035.00 | 48 852.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 40 363.00 | |||
136 Profit for the Year | -61 705.00 | |||
142 Total Equity - Total I | -20 791.00 | |||
156 Loans and similar debts | 147.00 | |||
164 Advances and down payments received on current orders | 5 148.00 | |||
166 Suppliers and related accounts | 2 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 199.00 | |||
172 Other debts | 58 499.00 | |||
176 Total debts | 65 826.00 | |||
180 Liabilities Total | 45 035.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 990.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 19 990.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 990.00 | 19 990.00 | ||
490 Total Fixed Assets (Gross Value) | 53 206.00 | 53 206.00 | ||
492 Total Fixed Assets (Increases) | 19 990.00 | 19 990.00 | ||
494 Total Fixed Assets (Decreases) | 49 500.00 | 49 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 45 838.00 | 45 838.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 47 500.00 | 47 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 662.00 | 1 662.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 310.00 | 12 310.00 | ||
378 Amount of deductible VAT on goods and services | 8 192.00 | 8 192.00 | ||
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