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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : FREE WOOD FACTORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-04 | Partially confidential | 2018-12-31 | Simplified |
| Name | FREE WOOD FACTORY |
| Siren | 492072152 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 5030 |
| Management number | 2006B50445 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73700 Bourg-Saint-Maurice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 365 026.00 | 162 448.00 | 202 577.00 | 365 026.00 |
040 Financial Assets | 49 741.00 | 49 741.00 | 49 741.00 | |
044 Total Fixed Assets | 414 767.00 | 162 448.00 | 252 318.00 | 414 767.00 |
050 Raw materials, supplies, in progress | 3 665.00 | 3 665.00 | 3 665.00 | |
068 Receivables – Trade and related accounts | 67 699.00 | 67 699.00 | 67 699.00 | |
072 Receivables – Other | 48 450.00 | 48 450.00 | 48 450.00 | |
084 Cash | 224 147.00 | 224 147.00 | 224 147.00 | |
096 Total Current Assets + Prepaid Expenses | 343 960.00 | 343 960.00 | 343 960.00 | |
110 Total Assets | 758 726.00 | 162 448.00 | 596 278.00 | 758 726.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 298.00 | |||
136 Profit for the Year | 73 108.00 | |||
142 Total Equity - Total I | 274 205.00 | |||
156 Loans and similar debts | 136 630.00 | |||
166 Suppliers and related accounts | 43 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 852.00 | |||
172 Other debts | 142 149.00 | |||
176 Total debts | 322 073.00 | |||
180 Liabilities Total | 596 278.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 74 315.00 | |||
195 Of which payables due in more than one year | 105 978.00 | |||
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