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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : LA FOURNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Complete |
| 2021-12-16 | Public | 2020-12-31 | Complete |
| 2021-01-05 | Public | 2019-12-31 | Complete |
| 2019-09-16 | Public | 2018-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | LA FOURNIER |
| Siren | 449425891 |
| Closing | 2020-12-31 |
| Registry code | 0802 |
| Registration number | 4342 |
| Management number | 2003B50155 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08310 JUNIVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 19 200.00 | |||
AP Buildings | 136 512.00 | |||
AT Other tangible assets | 2 816.00 | |||
BJ TOTAL (I) | 158 528.00 | |||
BX Customers and related accounts | 1 025.00 | |||
BZ Other receivables | ||||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 025.00 | |||
CO Grand total (0 to V) | 159 554.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 163 955.00 | 174 455.00 | 163 955.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 748.00 | -3 907.00 | -4 748.00 | |
DL TOTAL (I) | 159 209.00 | 170 548.00 | 159 209.00 | |
DY Tax and social security liabilities | 347.00 | 186.00 | 347.00 | |
EC TOTAL (IV) | 347.00 | 186.00 | 347.00 | |
EE Grand total (I to V) | 159 554.00 | 170 734.00 | 159 554.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 528.00 | |||
FJ Net sales | 6 528.00 | |||
FR Total operating income (I) | 6 528.00 | |||
GG - OPERATING RESULT (I - II) | 6 528.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 528.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 528.00 | 7 461.00 | 6 528.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -4 748.00 | -3 907.00 | -4 748.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 276.00 | 11 368.00 | 11 276.00 | |
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