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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : CORDONNERIE DES FINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Partially confidential | 2019-09-30 | Simplified |
| 2021-10-05 | Partially confidential | 2020-09-30 | Simplified |
| 2019-07-02 | Public | 2018-09-30 | Complete |
| 2018-02-05 | Public | 2017-09-30 | Complete |
| 2017-08-08 | Public | 2016-09-30 | Complete |
| Name | CORDONNERIE DES FINS |
| Siren | 499623171 |
| Closing | 2020-09-30 |
| Registry code | 7401 |
| Registration number | B2021/010601 |
| Management number | 2007B00770 |
| Activity code | 9523Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 000.00 | 11 000.00 | 11 000.00 | |
014 Intangible Assets - Other | 3 020.00 | 3 020.00 | 3 020.00 | |
028 Tangible Assets | 51 177.00 | 50 700.00 | 477.00 | 51 177.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 65 243.00 | 53 720.00 | 11 523.00 | 65 243.00 |
050 Raw materials, supplies, in progress | 6 259.00 | 6 259.00 | 6 259.00 | |
072 Receivables – Other | 1 983.00 | 1 983.00 | 1 983.00 | |
080 Sellable securities | 1 375.00 | 1 375.00 | 1 375.00 | |
084 Cash | 2 247.00 | 2 247.00 | 2 247.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 11 864.00 | 11 864.00 | 11 864.00 | |
110 Total Assets | 77 107.00 | 53 720.00 | 23 387.00 | 77 107.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -13 396.00 | |||
136 Profit for the Year | 549.00 | |||
142 Total Equity - Total I | -1 847.00 | |||
156 Loans and similar debts | 10 207.00 | |||
166 Suppliers and related accounts | 10 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 386.00 | |||
172 Other debts | 4 438.00 | |||
176 Total debts | 25 233.00 | |||
180 Liabilities Total | 23 387.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 243.00 | 65 243.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 884.00 | 4 884.00 | ||
378 Amount of deductible VAT on goods and services | 3 187.00 | 3 187.00 | ||
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