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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : FRERES ET ARTISANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2022-03-31 | Simplified |
| 2020-10-06 | Partially confidential | 2020-03-31 | Simplified |
| 2017-09-04 | Public | 2017-03-31 | Simplified |
| Name | FRERES ET ARTISANS |
| Siren | 494558224 |
| Closing | 2020-03-31 |
| Registry code | 6002 |
| Registration number | 5345 |
| Management number | 2013B00279 |
| Activity code | 1071C |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60300 Senlis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 330 000.00 | 330 000.00 | 330 000.00 | |
014 Intangible Assets - Other | 36 425.00 | 1 425.00 | 35 000.00 | 36 425.00 |
028 Tangible Assets | 88 630.00 | 73 124.00 | 15 506.00 | 88 630.00 |
040 Financial Assets | 3 222.00 | 3 222.00 | 3 222.00 | |
044 Total Fixed Assets | 458 277.00 | 74 549.00 | 383 728.00 | 458 277.00 |
050 Raw materials, supplies, in progress | 2 940.00 | 2 940.00 | 2 940.00 | |
060 Merchandise inventory | 167.00 | 167.00 | 167.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 95 817.00 | 95 817.00 | 95 817.00 | |
084 Cash | 13 899.00 | 13 899.00 | 13 899.00 | |
092 Prepaid expenses | 3 722.00 | 3 722.00 | 3 722.00 | |
096 Total Current Assets + Prepaid Expenses | 116 546.00 | 116 546.00 | 116 546.00 | |
110 Total Assets | 574 823.00 | 74 549.00 | 500 274.00 | 574 823.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 319 325.00 | |||
136 Profit for the Year | 60 802.00 | |||
142 Total Equity - Total I | 388 487.00 | |||
156 Loans and similar debts | 42 632.00 | |||
166 Suppliers and related accounts | 18 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 062.00 | |||
172 Other debts | 50 765.00 | |||
176 Total debts | 111 787.00 | |||
180 Liabilities Total | 500 274.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 000.00 | |||
195 Of which payables due in more than one year | 2 576.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 35 000.00 | 35 000.00 | ||
490 Total Fixed Assets (Gross Value) | 423 277.00 | 423 277.00 | ||
492 Total Fixed Assets (Increases) | 35 000.00 | 35 000.00 | ||
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