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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : L ECHO DU FEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-15 | Partially confidential | 2021-06-30 | Simplified |
| 2017-01-10 | Public | 2016-06-30 | Simplified |
| Name | L'ECHO DU FEU |
| Siren | 803147859 |
| Closing | 2021-06-30 |
| Registry code | 4701 |
| Registration number | 8105 |
| Management number | 2014B00402 |
| Activity code | 4674B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47800 Saint-Pardoux-Isaac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 950.00 | 12 950.00 | 12 950.00 | |
014 Intangible Assets - Other | 2 290.00 | 2 290.00 | 2 290.00 | |
028 Tangible Assets | 37 328.00 | 18 969.00 | 18 358.00 | 37 328.00 |
040 Financial Assets | 1 998.00 | 1 998.00 | 1 998.00 | |
044 Total Fixed Assets | 54 566.00 | 21 259.00 | 33 307.00 | 54 566.00 |
050 Raw materials, supplies, in progress | 122 215.00 | 122 215.00 | 122 215.00 | |
064 Advances and down payments on orders | 121.00 | 121.00 | 121.00 | |
068 Receivables – Trade and related accounts | 21 089.00 | 1 598.00 | 19 492.00 | 21 089.00 |
072 Receivables – Other | 76 103.00 | 76 103.00 | 76 103.00 | |
084 Cash | 144 822.00 | 144 822.00 | 144 822.00 | |
092 Prepaid expenses | 3 320.00 | 3 320.00 | 3 320.00 | |
096 Total Current Assets + Prepaid Expenses | 367 671.00 | 1 598.00 | 366 074.00 | 367 671.00 |
110 Total Assets | 422 237.00 | 22 857.00 | 399 380.00 | 422 237.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 62 256.00 | |||
136 Profit for the Year | 69 008.00 | |||
142 Total Equity - Total I | 142 264.00 | |||
156 Loans and similar debts | 38 325.00 | |||
164 Advances and down payments received on current orders | 74 944.00 | |||
166 Suppliers and related accounts | 125 921.00 | |||
172 Other debts | 17 927.00 | |||
176 Total debts | 257 117.00 | |||
180 Liabilities Total | 399 380.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 354.00 | |||
195 Of which payables due in more than one year | 18 891.00 | |||
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