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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : LES FOUCARDISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-18 | Partially confidential | 2021-06-30 | Simplified |
| 2021-05-11 | Partially confidential | 2020-06-30 | Simplified |
| Name | LES FOUCARDISES |
| Siren | 850033267 |
| Closing | 2021-06-30 |
| Registry code | 8901 |
| Registration number | 3408 |
| Management number | 2019B00136 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89240 LINDRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 350.00 | 19 350.00 | 19 350.00 | |
028 Tangible Assets | 7 159.00 | 3 161.00 | 3 998.00 | 7 159.00 |
040 Financial Assets | 570.00 | 570.00 | 570.00 | |
044 Total Fixed Assets | 27 079.00 | 3 161.00 | 23 918.00 | 27 079.00 |
060 Merchandise inventory | 350.00 | 350.00 | 350.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 9 772.00 | 9 772.00 | 9 772.00 | |
092 Prepaid expenses | 455.00 | 455.00 | 455.00 | |
096 Total Current Assets + Prepaid Expenses | 10 617.00 | 10 617.00 | 10 617.00 | |
110 Total Assets | 37 695.00 | 3 161.00 | 34 534.00 | 37 695.00 |
120 Share or Individual Capital | 1 400.00 | |||
126 Legal Reserve | 140.00 | |||
132 Other Reserves | 1 715.00 | |||
136 Profit for the Year | 3 732.00 | |||
142 Total Equity - Total I | 6 987.00 | |||
156 Loans and similar debts | 16 278.00 | |||
166 Suppliers and related accounts | 803.00 | |||
172 Other debts | 10 466.00 | |||
176 Total debts | 27 547.00 | |||
180 Liabilities Total | 34 534.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 079.00 | 27 079.00 | ||
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