Grow your business safely with LA FORGE
All the information you need about LA FORGE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA FORGE >
BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : LA FORGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-27 | Partially confidential | 2018-12-31 | Simplified |
| Name | LA FORGE |
| Siren | 833230618 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 542 |
| Management number | 2017B01443 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62000 Arras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 23 176.00 | 4 179.00 | 18 997.00 | 23 176.00 |
044 Total Fixed Assets | 38 176.00 | 4 179.00 | 33 997.00 | 38 176.00 |
060 Merchandise inventory | 2 200.00 | 2 200.00 | 2 200.00 | |
072 Receivables – Other | 5 133.00 | 5 133.00 | 5 133.00 | |
084 Cash | 154.00 | 154.00 | 154.00 | |
096 Total Current Assets + Prepaid Expenses | 7 486.00 | 7 486.00 | 7 486.00 | |
110 Total Assets | 45 662.00 | 4 179.00 | 41 483.00 | 45 662.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -25 022.00 | |||
142 Total Equity - Total I | -24 022.00 | |||
156 Loans and similar debts | 34 172.00 | |||
166 Suppliers and related accounts | 20 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27.00 | |||
172 Other debts | 10 807.00 | |||
176 Total debts | 65 506.00 | |||
180 Liabilities Total | 41 483.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 15 000.00 | 15 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 224.00 | 3 224.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 14 119.00 | 14 119.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 781.00 | 8 781.00 | ||
492 Total Fixed Assets (Increases) | 41 124.00 | 41 124.00 | ||
494 Total Fixed Assets (Decreases) | 2 949.00 | 2 949.00 | ||
all companies in France
Complete and comprehensive database.
