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BALANCE SHEET (
2023-01-16)
THE LIST OF BALANCE SHEET : GHARBI FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Partially confidential | 2021-12-31 | Simplified |
| Name | GHARBI FACADE |
| Siren | 878316272 |
| Closing | 2021-12-31 |
| Registry code | 1101 |
| Registration number | 304 |
| Management number | 2019B00512 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2023-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11170 Montolieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 084.00 | 1 714.00 | 12 370.00 | 14 084.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 14 099.00 | 1 714.00 | 12 385.00 | 14 099.00 |
080 Sellable securities | ||||
084 Cash | 3 821.00 | 3 821.00 | 3 821.00 | |
092 Prepaid expenses | 36 162.00 | 36 162.00 | 36 162.00 | |
096 Total Current Assets + Prepaid Expenses | 39 983.00 | 39 983.00 | 39 983.00 | |
110 Total Assets | 54 082.00 | 1 714.00 | 52 368.00 | 54 082.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 34 391.00 | |||
136 Profit for the Year | 12 465.00 | |||
142 Total Equity - Total I | 46 956.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 1 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -22 571.00 | |||
172 Other debts | 3 876.00 | |||
176 Total debts | 5 412.00 | |||
180 Liabilities Total | 52 368.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 290.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 33 000.00 | |||
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