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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : AU FOURNIL DE L'ARTISAN DES 7 DENIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-11-30 | Simplified |
| 2021-12-28 | Partially confidential | 2020-11-30 | Simplified |
| Name | AU FOURNIL DE L'ARTISAN DES 7 DENIERS |
| Siren | 481982700 |
| Closing | 2020-11-30 |
| Registry code | 3102 |
| Registration number | B2021/042685 |
| Management number | 2005B01250 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 210 000.00 | 210 000.00 | 210 000.00 | |
028 Tangible Assets | 185 407.00 | 112 109.00 | 73 297.00 | 185 407.00 |
040 Financial Assets | 11 214.00 | 11 214.00 | 11 214.00 | |
044 Total Fixed Assets | 406 621.00 | 112 109.00 | 294 512.00 | 406 621.00 |
050 Raw materials, supplies, in progress | 12 339.00 | 12 339.00 | 12 339.00 | |
072 Receivables – Other | 18 608.00 | 18 608.00 | 18 608.00 | |
084 Cash | 41 521.00 | 41 521.00 | 41 521.00 | |
092 Prepaid expenses | 490.00 | 490.00 | 490.00 | |
096 Total Current Assets + Prepaid Expenses | 72 960.00 | 72 960.00 | 72 960.00 | |
110 Total Assets | 479 582.00 | 112 109.00 | 367 472.00 | 479 582.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 194 518.00 | |||
136 Profit for the Year | 45 459.00 | |||
140 Regulated Provisions | 6 139.00 | |||
142 Total Equity - Total I | 257 117.00 | |||
166 Suppliers and related accounts | 35 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 207.00 | |||
172 Other debts | 74 904.00 | |||
176 Total debts | 110 355.00 | |||
180 Liabilities Total | 367 472.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 198.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 199.00 | 10 199.00 | ||
484 DECREASES Financial Assets | 2 076.00 | 2 076.00 | ||
490 Total Fixed Assets (Gross Value) | 398 498.00 | 398 498.00 | ||
492 Total Fixed Assets (Increases) | 10 199.00 | 10 199.00 | ||
494 Total Fixed Assets (Decreases) | 2 076.00 | 2 076.00 | ||
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