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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : COMPTOIR DU FUMISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-07 | Partially confidential | 2020-12-31 | Complete |
| Name | COMPTOIR DU FUMISTE |
| Siren | 851825307 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 13231 |
| Management number | 2019B01557 |
| Activity code | 4673A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77200 TORCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 25 166.00 | 7 051.00 | 18 116.00 | 25 166.00 |
BH Other financial assets | 9 000.00 | 9 000.00 | 9 000.00 | |
BJ TOTAL (I) | 34 166.00 | 7 051.00 | 27 116.00 | 34 166.00 |
BT Goods | 228 946.00 | 228 946.00 | 228 946.00 | |
BX Customers and related accounts | 316 610.00 | 316 610.00 | 316 610.00 | |
BZ Other receivables | 16 300.00 | 16 300.00 | 16 300.00 | |
CF Cash and cash equivalents | 357 164.00 | 357 164.00 | 357 164.00 | |
CH Prepaid expenses | 10 350.00 | 10 350.00 | 10 350.00 | |
CJ TOTAL (II) | 929 369.00 | 929 369.00 | 929 369.00 | |
CO Grand total (0 to V) | 963 536.00 | 7 051.00 | 956 485.00 | 963 536.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 51 188.00 | 51 188.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 206 046.00 | 88 188.00 | 206 046.00 | |
DL TOTAL (I) | 279 234.00 | 108 188.00 | 279 234.00 | |
DU Loans and Debts from Credit Institutions (3) | 37 127.00 | 46 812.00 | 37 127.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 150 000.00 | 150 000.00 | 150 000.00 | |
DX Trade payables and related accounts | 237 514.00 | 257 356.00 | 237 514.00 | |
DY Tax and social security liabilities | 189 044.00 | 72 723.00 | 189 044.00 | |
EA Other liabilities | 63 566.00 | 16 253.00 | 63 566.00 | |
EC TOTAL (IV) | 677 251.00 | 543 145.00 | 677 251.00 | |
EE Grand total (I to V) | 956 485.00 | 651 333.00 | 956 485.00 | |
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