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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : SARL DU FOURNIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Partially confidential | 2020-10-31 | Simplified |
| 2020-03-03 | Public | 2019-10-31 | Complete |
| 2019-03-14 | Public | 2018-10-31 | Simplified |
| 2018-10-17 | Public | 2017-10-31 | Simplified |
| 2017-09-05 | Public | 2016-10-31 | Complete |
| Name | SARL DU FOURNIL |
| Siren | 402010771 |
| Closing | 2020-10-31 |
| Registry code | 0605 |
| Registration number | 15180 |
| Management number | 1995B01147 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 487.00 | 18 632.00 | 6 855.00 | 25 487.00 |
040 Financial Assets | 7 080.00 | 7 080.00 | 7 080.00 | |
044 Total Fixed Assets | 32 567.00 | 18 632.00 | 13 936.00 | 32 567.00 |
068 Receivables – Trade and related accounts | 4 291.00 | 4 291.00 | 4 291.00 | |
084 Cash | 9 370.00 | 9 370.00 | 9 370.00 | |
096 Total Current Assets + Prepaid Expenses | 13 661.00 | 13 661.00 | 13 661.00 | |
110 Total Assets | 46 228.00 | 18 632.00 | 27 597.00 | 46 228.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
134 Retained Earnings | 10 861.00 | |||
136 Profit for the Year | 3 428.00 | |||
142 Total Equity - Total I | 24 350.00 | |||
156 Loans and similar debts | 457.00 | |||
166 Suppliers and related accounts | 1 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 634.00 | |||
172 Other debts | 1 423.00 | |||
176 Total debts | 3 246.00 | |||
180 Liabilities Total | 27 597.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 080.00 | |||
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