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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : L'ANCIENNE FORGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2020-12-31 | Complete |
| 2018-06-12 | Public | 2014-12-31 | Simplified |
| Name | L'ANCIENNE FORGE |
| Siren | 539364679 |
| Closing | 2014-12-31 |
| Registry code | 6752 |
| Registration number | 6524 |
| Management number | 2014B00594 |
| Activity code | 6820A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67960 Entzheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 155 467.00 | 4 759.00 | 150 708.00 | 155 467.00 |
044 Total Fixed Assets | 155 467.00 | 4 759.00 | 150 708.00 | 155 467.00 |
084 Cash | 1 154.00 | 1 154.00 | 1 154.00 | |
092 Prepaid expenses | 197.00 | 197.00 | 197.00 | |
096 Total Current Assets + Prepaid Expenses | 1 154.00 | 1 154.00 | 1 154.00 | |
110 Total Assets | 156 621.00 | 4 759.00 | 151 862.00 | 156 621.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 453.00 | |||
136 Profit for the Year | -14 453.00 | |||
142 Total Equity - Total I | -13 453.00 | |||
156 Loans and similar debts | 159 377.00 | |||
166 Suppliers and related accounts | 838.00 | |||
172 Other debts | 5 100.00 | |||
176 Total debts | 165 315.00 | |||
180 Liabilities Total | 151 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 502.00 | 6 502.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
254 Depreciation and amortization | 4 759.00 | 4 759.00 | ||
264 Total operating expenses | 11 262.00 | 11 262.00 | ||
270 Operating profit | -11 262.00 | -11 262.00 | ||
294 Financial expenses | 3 191.00 | 3 191.00 | ||
310 Profit or loss | -14 453.00 | -14 453.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 7 350.00 | 7 350.00 | ||
432 INCREASES Tangible Assets – Buildings | 139 640.00 | 139 640.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 918.00 | 1 918.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 153 549.00 | 153 549.00 | ||
492 Total Fixed Assets (Increases) | 302 457.00 | 302 457.00 | ||
494 Total Fixed Assets (Decreases) | 146 990.00 | 146 990.00 | ||
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