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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : A MA FACON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2022-09-30 | Simplified |
| Name | A MA FACON |
| Siren | 904281441 |
| Closing | 2022-09-30 |
| Registry code | 3801 |
| Registration number | B2022/023997 |
| Management number | 2021B02522 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 459.00 | 19 459.00 | 19 459.00 | |
028 Tangible Assets | 41 715.00 | 8 382.00 | 33 333.00 | 41 715.00 |
040 Financial Assets | 2 040.00 | 2 040.00 | 2 040.00 | |
044 Total Fixed Assets | 63 214.00 | 8 382.00 | 54 832.00 | 63 214.00 |
060 Merchandise inventory | 2 727.00 | 2 727.00 | 2 727.00 | |
072 Receivables – Other | 1 805.00 | 1 805.00 | 1 805.00 | |
084 Cash | 68 158.00 | 68 158.00 | 68 158.00 | |
092 Prepaid expenses | 222.00 | 222.00 | 222.00 | |
096 Total Current Assets + Prepaid Expenses | 72 913.00 | 72 913.00 | 72 913.00 | |
110 Total Assets | 136 127.00 | 8 382.00 | 127 745.00 | 136 127.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 33 130.00 | |||
142 Total Equity - Total I | 43 130.00 | |||
156 Loans and similar debts | 44 753.00 | |||
166 Suppliers and related accounts | 2 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 049.00 | |||
172 Other debts | 36 938.00 | |||
176 Total debts | 84 615.00 | |||
180 Liabilities Total | 127 745.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 214.00 | |||
195 Of which payables due in more than one year | 36 839.00 | |||
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