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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : LA VIEILLE FORGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Complete |
| 2022-01-31 | Public | 2020-12-31 | Complete |
| 2021-02-02 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2019-05-22 | Public | 2017-12-31 | Complete |
| Name | LA VIEILLE FORGE |
| Siren | 801578816 |
| Closing | 2019-12-31 |
| Registry code | 5802 |
| Registration number | 100 |
| Management number | 2014B00107 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58230 GOULOUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 915.00 | 1 204.00 | 1 711.00 | 2 915.00 |
AT Other tangible assets | 10 266.00 | 8 983.00 | 1 282.00 | 10 266.00 |
BJ TOTAL (I) | 13 181.00 | 10 187.00 | 2 993.00 | 13 181.00 |
CF Cash and cash equivalents | 8 273.00 | 8 273.00 | 8 273.00 | |
CJ TOTAL (II) | 8 273.00 | 8 273.00 | 8 273.00 | |
CO Grand total (0 to V) | 21 454.00 | 10 187.00 | 11 267.00 | 21 454.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 247.00 | 247.00 | 247.00 | |
DH Retained earnings | -177.00 | -453.00 | -177.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 87.00 | 276.00 | 87.00 | |
DL TOTAL (I) | 7 156.00 | 7 070.00 | 7 156.00 | |
DX Trade payables and related accounts | 792.00 | 792.00 | 792.00 | |
DY Tax and social security liabilities | 3 318.00 | 2 568.00 | 3 318.00 | |
EC TOTAL (IV) | 4 110.00 | 3 360.00 | 4 110.00 | |
EE Grand total (I to V) | 11 267.00 | 10 430.00 | 11 267.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 915.00 | 16 915.00 | 16 915.00 | |
FJ Net sales | 16 915.00 | 16 915.00 | 16 915.00 | |
FQ Other income | 27.00 | |||
FR Total operating income (I) | 16 942.00 | |||
FU Purchases of raw materials and other supplies | 5 839.00 | |||
FW Other purchases and external expenses | 6 511.00 | |||
FX Taxes, duties, and similar payments | 201.00 | |||
FY Salaries and Wages | 2 243.00 | |||
FZ Social Security Contributions | 1 340.00 | |||
GA Operating Expenses - Depreciation and Amortization | 721.00 | |||
GF Total Operating Expenses (II) | 16 855.00 | |||
GG - OPERATING RESULT (I - II) | 87.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 87.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 942.00 | 18 048.00 | 16 942.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 855.00 | 17 772.00 | 16 855.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 87.00 | 276.00 | 87.00 | |
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