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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : FAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Complete |
| Name | FAC |
| Siren | 899570683 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 11803 |
| Management number | 2021B01472 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 578.00 | 1 080.00 | 6 498.00 | 7 578.00 |
BH Other financial assets | 3 500.00 | 3 500.00 | 3 500.00 | |
BJ TOTAL (I) | 11 078.00 | 1 080.00 | 9 998.00 | 11 078.00 |
BL Raw materials, supplies | 1 499.00 | 1 499.00 | 1 499.00 | |
BX Customers and related accounts | 5 031.00 | 5 031.00 | 5 031.00 | |
BZ Other receivables | 1 281.00 | 1 281.00 | 1 281.00 | |
CF Cash and cash equivalents | 37 504.00 | 37 504.00 | 37 504.00 | |
CH Prepaid expenses | -1 012.00 | -1 012.00 | -1 012.00 | |
CJ TOTAL (II) | 44 303.00 | 44 303.00 | 44 303.00 | |
CO Grand total (0 to V) | 55 381.00 | 1 080.00 | 54 301.00 | 55 381.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 499.00 | 31 499.00 | ||
DL TOTAL (I) | 32 499.00 | 32 499.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 950.00 | 6 950.00 | ||
DX Trade payables and related accounts | 2 312.00 | 2 312.00 | ||
DY Tax and social security liabilities | 12 540.00 | 12 540.00 | ||
EC TOTAL (IV) | 21 802.00 | 21 802.00 | ||
EE Grand total (I to V) | 54 301.00 | 54 301.00 | ||
EG Accrued income and payables due within one year | 21 802.00 | 21 802.00 | ||
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