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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : LES CHAMPIGNONS DE CUSSANGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2021-02-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | LES CHAMPIGNONS DE CUSSANGY |
| Siren | 820789923 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 640 |
| Management number | 2016B00289 |
| Activity code | 1039A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10210 Cussangy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 150.00 | 100 150.00 | 100 150.00 | |
014 Intangible Assets - Other | 1 600.00 | 1 600.00 | 1 600.00 | |
028 Tangible Assets | 87 846.00 | 53 931.00 | 33 915.00 | 87 846.00 |
040 Financial Assets | 1 487.00 | 1 487.00 | 1 487.00 | |
044 Total Fixed Assets | 191 083.00 | 55 531.00 | 135 552.00 | 191 083.00 |
050 Raw materials, supplies, in progress | 40 523.00 | 40 523.00 | 40 523.00 | |
060 Merchandise inventory | 6 801.00 | 6 801.00 | 6 801.00 | |
068 Receivables – Trade and related accounts | 44 950.00 | 44 950.00 | 44 950.00 | |
072 Receivables – Other | 39 454.00 | 39 454.00 | 39 454.00 | |
084 Cash | 10 848.00 | 10 848.00 | 10 848.00 | |
092 Prepaid expenses | 924.00 | 924.00 | 924.00 | |
096 Total Current Assets + Prepaid Expenses | 143 500.00 | 143 500.00 | 143 500.00 | |
110 Total Assets | 334 583.00 | 55 531.00 | 279 053.00 | 334 583.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 25 980.00 | |||
142 Total Equity - Total I | 35 980.00 | |||
156 Loans and similar debts | 107 729.00 | |||
166 Suppliers and related accounts | 60 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 770.00 | |||
172 Other debts | 74 524.00 | |||
176 Total debts | 243 073.00 | |||
180 Liabilities Total | 279 053.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 347.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 233.00 | |||
195 Of which payables due in more than one year | 41 836.00 | |||
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