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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : ENTREPRISE DENIS FEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-01 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-07 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-04 | Partially confidential | 2017-12-31 | Simplified |
| Name | ENTREPRISE DENIS FEUR |
| Siren | 500567128 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 11149 |
| Management number | 2007B00779 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63500 Issoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 113 228.00 | 95 232.00 | 17 996.00 | 113 228.00 |
044 Total Fixed Assets | 118 228.00 | 95 232.00 | 22 996.00 | 118 228.00 |
050 Raw materials, supplies, in progress | 9 347.00 | 9 347.00 | 9 347.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 92 780.00 | 3 340.00 | 89 440.00 | 92 780.00 |
072 Receivables – Other | 4 023.00 | 4 023.00 | 4 023.00 | |
084 Cash | 343 283.00 | 343 283.00 | 343 283.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 449 432.00 | 3 340.00 | 446 092.00 | 449 432.00 |
110 Total Assets | 567 660.00 | 98 572.00 | 469 088.00 | 567 660.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 219 390.00 | |||
136 Profit for the Year | 38 812.00 | |||
140 Regulated Provisions | 1 427.00 | |||
142 Total Equity - Total I | 292 629.00 | |||
164 Advances and down payments received on current orders | 3 236.00 | |||
166 Suppliers and related accounts | 61 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 311.00 | |||
172 Other debts | 89 732.00 | |||
174 Prepaid income | 21 845.00 | |||
176 Total debts | 176 459.00 | |||
180 Liabilities Total | 469 088.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 250.00 | |||
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