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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : RACCORDEMENT TIRAGE SERVICE SANCHEZ FIBRE OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Simplified |
| Name | RACCORDEMENT TIRAGE SERVICE SANCHEZ FIBRE OPTIQUE |
| Siren | 894198605 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/006773 |
| Management number | 2021B00343 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42490 FRAISSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 650.00 | 80 650.00 | 80 650.00 | |
028 Tangible Assets | 136 106.00 | 21 435.00 | 114 671.00 | 136 106.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 220 956.00 | 21 435.00 | 199 521.00 | 220 956.00 |
050 Raw materials, supplies, in progress | 3 100.00 | 3 100.00 | 3 100.00 | |
068 Receivables – Trade and related accounts | 281 356.00 | 281 356.00 | 281 356.00 | |
072 Receivables – Other | 96 046.00 | 96 046.00 | 96 046.00 | |
084 Cash | 36 602.00 | 36 602.00 | 36 602.00 | |
092 Prepaid expenses | 2 784.00 | 2 784.00 | 2 784.00 | |
096 Total Current Assets + Prepaid Expenses | 419 887.00 | 419 887.00 | 419 887.00 | |
110 Total Assets | 640 843.00 | 21 435.00 | 619 408.00 | 640 843.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -14 887.00 | |||
142 Total Equity - Total I | 15 113.00 | |||
156 Loans and similar debts | 234 297.00 | |||
166 Suppliers and related accounts | 218 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130 734.00 | |||
172 Other debts | 151 877.00 | |||
176 Total debts | 604 295.00 | |||
180 Liabilities Total | 619 408.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 240 956.00 | |||
195 Of which payables due in more than one year | 191 592.00 | |||
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