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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : LES FAÏENCIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Partially confidential | 2020-12-31 | Simplified |
| Name | LES FAÏENCIERS |
| Siren | 852947639 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 61277 |
| Management number | 2019B21512 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 112 831.00 | 112 831.00 | 112 831.00 | |
072 Receivables – Other | 1 929.00 | 1 929.00 | 1 929.00 | |
084 Cash | 256 094.00 | 256 094.00 | 256 094.00 | |
096 Total Current Assets + Prepaid Expenses | 370 854.00 | 370 854.00 | 370 854.00 | |
110 Total Assets | 370 854.00 | 370 854.00 | 370 854.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 264 394.00 | |||
142 Total Equity - Total I | 274 394.00 | |||
166 Suppliers and related accounts | 3 497.00 | |||
172 Other debts | 92 963.00 | |||
176 Total debts | 96 460.00 | |||
180 Liabilities Total | 370 854.00 | |||
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