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L HOME > CORPORATES > LE FOURNIL DE MARCHIENNES > BALANCE SHEET ( 2021-03-24)

THE LIST OF BALANCE SHEET : LE FOURNIL DE MARCHIENNES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-24 Partially confidential 2021-12-31 Simplified
2022-01-20 Partially confidential 2020-12-31 Simplified
2021-03-24 Partially confidential 2019-12-31 Simplified
2020-01-23 Public 2018-12-31 Simplified
NameLE FOURNIL DE MARCHIENNES
Siren831451141
Closing2019-12-31
Registry code 5952
Registration number 1689
Management number2017B00484
Activity code 5610C
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-117
Filing date2021-03-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address59870 Marchiennes
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 24 934.00 12 150.00 12 784.00 24 934.00
044 Total Fixed Assets 24 934.00 12 150.00 12 784.00 24 934.00
060 Merchandise inventory 833.00 833.00 833.00
084 Cash 41 016.00 41 016.00 41 016.00
096 Total Current Assets + Prepaid Expenses 41 849.00 41 849.00 41 849.00
110 Total Assets 66 783.00 12 150.00 54 633.00 66 783.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings 18 407.00
136 Profit for the Year 12 758.00
142 Total Equity - Total I 32 164.00
166 Suppliers and related accounts 8 396.00
169 Other debts including current accounts of partners for fiscal year N 1 663.00
172 Other debts 14 073.00
176 Total debts 22 468.00
180 Liabilities Total 54 633.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 10 826.00 10 826.00
378 Amount of deductible VAT on goods and services 6 862.00 6 862.00
5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
376 Average staff size 2.00 2.00

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