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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : COMTE FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-25 | Partially confidential | 2019-12-31 | Simplified |
| Name | COMTE FACADE |
| Siren | 844658526 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/008110 |
| Management number | 2018B01660 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26600 BEAUMONT-MONTEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 416.00 | 218.00 | 1 198.00 | 1 416.00 |
044 Total Fixed Assets | 1 416.00 | 218.00 | 1 198.00 | 1 416.00 |
064 Advances and down payments on orders | 900.00 | 900.00 | 900.00 | |
068 Receivables – Trade and related accounts | 7 500.00 | 7 500.00 | 7 500.00 | |
072 Receivables – Other | 8 536.00 | 8 536.00 | 8 536.00 | |
084 Cash | 30 920.00 | 30 920.00 | 30 920.00 | |
092 Prepaid expenses | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 47 988.00 | 47 988.00 | 47 988.00 | |
110 Total Assets | 49 403.00 | 218.00 | 49 185.00 | 49 403.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 16 784.00 | |||
136 Profit for the Year | -71 304.00 | |||
142 Total Equity - Total I | -49 020.00 | |||
156 Loans and similar debts | 75 000.00 | |||
166 Suppliers and related accounts | 8 311.00 | |||
172 Other debts | 14 894.00 | |||
176 Total debts | 98 205.00 | |||
180 Liabilities Total | 49 185.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
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