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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : LES FUMERONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | LES FUMERONS |
| Siren | 807661285 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 8226 |
| Management number | 2014B01079 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21290 LEUGLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 3 789.00 | 3 789.00 | 3 789.00 | |
028 Tangible Assets | 27 638.00 | 20 341.00 | 7 297.00 | 27 638.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 66 777.00 | 24 131.00 | 42 647.00 | 66 777.00 |
060 Merchandise inventory | 5 806.00 | 5 806.00 | 5 806.00 | |
068 Receivables – Trade and related accounts | 1 096.00 | 1 096.00 | 1 096.00 | |
072 Receivables – Other | 7 342.00 | 7 342.00 | 7 342.00 | |
084 Cash | 13 727.00 | 13 727.00 | 13 727.00 | |
092 Prepaid expenses | 2 406.00 | 2 406.00 | 2 406.00 | |
096 Total Current Assets + Prepaid Expenses | 30 376.00 | 30 376.00 | 30 376.00 | |
110 Total Assets | 97 154.00 | 24 131.00 | 73 023.00 | 97 154.00 |
120 Share or Individual Capital | 750.00 | |||
126 Legal Reserve | 76.00 | |||
132 Other Reserves | 1 281.00 | |||
136 Profit for the Year | 785.00 | |||
142 Total Equity - Total I | 2 891.00 | |||
166 Suppliers and related accounts | 10 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 002.00 | |||
172 Other debts | 57 702.00 | |||
174 Prepaid income | 1 500.00 | |||
176 Total debts | 70 132.00 | |||
180 Liabilities Total | 73 023.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 686.00 | |||
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