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BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : IDEAL FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2022-06-30 | Simplified |
| Name | IDEAL FACADE |
| Siren | 900552043 |
| Closing | 2022-06-30 |
| Registry code | 8302 |
| Registration number | 1019 |
| Management number | 2021B00817 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 763.00 | 806.00 | 14 957.00 | 15 763.00 |
044 Total Fixed Assets | 15 763.00 | 806.00 | 14 957.00 | 15 763.00 |
068 Receivables – Trade and related accounts | 85 131.00 | 85 131.00 | 85 131.00 | |
072 Receivables – Other | 15 801.00 | 15 801.00 | 15 801.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 20 585.00 | 20 585.00 | 20 585.00 | |
092 Prepaid expenses | 7 181.00 | 7 181.00 | 7 181.00 | |
096 Total Current Assets + Prepaid Expenses | 128 713.00 | 128 713.00 | 128 713.00 | |
110 Total Assets | 144 476.00 | 806.00 | 143 670.00 | 144 476.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 037.00 | |||
142 Total Equity - Total I | 23 037.00 | |||
156 Loans and similar debts | 14 420.00 | |||
166 Suppliers and related accounts | 23 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 000.00 | |||
172 Other debts | 82 393.00 | |||
176 Total debts | 120 633.00 | |||
180 Liabilities Total | 143 670.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 763.00 | |||
195 Of which payables due in more than one year | 10 763.00 | |||
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