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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : LE FOURNIL MERMOZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2017-12-31 | Simplified |
| Name | LE FOURNIL MERMOZ |
| Siren | 788736080 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 18997 |
| Management number | 2012B02809 |
| Activity code | 0000Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 124.00 | 124.00 | 124.00 | |
084 Cash | 206.00 | 206.00 | 206.00 | |
096 Total Current Assets + Prepaid Expenses | 330.00 | 330.00 | 330.00 | |
110 Total Assets | 330.00 | 330.00 | 330.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -11 843.00 | |||
136 Profit for the Year | -100 358.00 | |||
142 Total Equity - Total I | -102 201.00 | |||
166 Suppliers and related accounts | 1 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 500.00 | |||
172 Other debts | 101 108.00 | |||
176 Total debts | 102 531.00 | |||
180 Liabilities Total | 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 975.00 | 560.00 | 1 975.00 | |
264 Total operating expenses | 1 975.00 | 560.00 | 1 975.00 | |
270 Operating profit | -1 975.00 | -560.00 | -1 975.00 | |
300 Exceptional expenses | 98 383.00 | 98 383.00 | ||
310 Profit or loss | -100 358.00 | -560.00 | -100 358.00 | |
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