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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : Le fournil agile
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-22 | Partially confidential | 2019-12-31 | Simplified |
| Name | Le fournil agile |
| Siren | 844756726 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/012170 |
| Management number | 2018B02423 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 99 997.00 | 7 835.00 | 92 163.00 | 99 997.00 |
040 Financial Assets | 2 979.00 | 2 979.00 | 2 979.00 | |
044 Total Fixed Assets | 102 976.00 | 7 835.00 | 95 142.00 | 102 976.00 |
050 Raw materials, supplies, in progress | 4 805.00 | 4 805.00 | 4 805.00 | |
068 Receivables – Trade and related accounts | 6 582.00 | 6 582.00 | 6 582.00 | |
072 Receivables – Other | 1 502.00 | 1 502.00 | 1 502.00 | |
084 Cash | 58 387.00 | 58 387.00 | 58 387.00 | |
096 Total Current Assets + Prepaid Expenses | 71 276.00 | 71 276.00 | 71 276.00 | |
110 Total Assets | 174 252.00 | 7 835.00 | 166 418.00 | 174 252.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 6 984.00 | |||
142 Total Equity - Total I | 14 984.00 | |||
156 Loans and similar debts | 92 605.00 | |||
166 Suppliers and related accounts | 6 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 720.00 | |||
172 Other debts | 51 848.00 | |||
176 Total debts | 151 433.00 | |||
180 Liabilities Total | 166 418.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 112 306.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 970.00 | |||
195 Of which payables due in more than one year | 77 256.00 | |||
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