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BALANCE SHEET (
2023-04-25)
THE LIST OF BALANCE SHEET : FADEL PEINTURE RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-29 | Partially confidential | 2020-12-31 | Complete |
| Name | FADEL PEINTURE RENOVATION |
| Siren | 879043032 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/008579 |
| Management number | 2019B05041 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31840 AUSSONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 218.00 | 2 235.00 | 1 983.00 | 4 218.00 |
AH Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
AR Technical installations, industrial equipment and tools | 13 134.00 | 4 860.00 | 8 274.00 | 13 134.00 |
AT Other tangible assets | 28 858.00 | 9 382.00 | 19 476.00 | 28 858.00 |
BH Other financial assets | 680.00 | 680.00 | 680.00 | |
BJ TOTAL (I) | 133 428.00 | 16 477.00 | 116 951.00 | 133 428.00 |
BL Raw materials, supplies | 12 300.00 | 12 300.00 | 12 300.00 | |
BX Customers and related accounts | 154 962.00 | 154 962.00 | 154 962.00 | |
BZ Other receivables | 20 821.00 | 20 821.00 | 20 821.00 | |
CF Cash and cash equivalents | 143 053.00 | 143 053.00 | 143 053.00 | |
CH Prepaid expenses | 2 168.00 | 2 168.00 | 2 168.00 | |
CJ TOTAL (II) | 333 304.00 | 333 304.00 | 333 304.00 | |
CO Grand total (0 to V) | 466 732.00 | 16 477.00 | 450 255.00 | 466 732.00 |
CU Other investments | 1 538.00 | 1 538.00 | 1 538.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DG Other reserves | 47 784.00 | 47 784.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 424.00 | 47 784.00 | 38 424.00 | |
DL TOTAL (I) | 93 207.00 | 54 784.00 | 93 207.00 | |
DU Loans and Debts from Credit Institutions (3) | 88 471.00 | 105 783.00 | 88 471.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61 783.00 | 64 401.00 | 61 783.00 | |
DW Advances and down payments received on current orders | 19 628.00 | 19 628.00 | 19 628.00 | |
DX Trade payables and related accounts | 81 516.00 | 83 326.00 | 81 516.00 | |
DY Tax and social security liabilities | 83 376.00 | 83 669.00 | 83 376.00 | |
EA Other liabilities | 22 275.00 | 22 275.00 | ||
EC TOTAL (IV) | 357 048.00 | 356 807.00 | 357 048.00 | |
EE Grand total (I to V) | 450 255.00 | 411 591.00 | 450 255.00 | |
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