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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : Le fournil des deux églises
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-17 | Partially confidential | 2021-09-30 | Simplified |
| Name | Le fournil des deux églises |
| Siren | 811720341 |
| Closing | 2021-09-30 |
| Registry code | 6202 |
| Registration number | 955 |
| Management number | 2015B00410 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62162 VIEILLE-EGLISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 267 625.00 | 267 625.00 | 267 625.00 | |
014 Intangible Assets - Other | 7 489.00 | 7 489.00 | 7 489.00 | |
028 Tangible Assets | 194 765.00 | 69 228.00 | 125 538.00 | 194 765.00 |
040 Financial Assets | 2 545.00 | 2 545.00 | 2 545.00 | |
044 Total Fixed Assets | 472 424.00 | 76 716.00 | 395 708.00 | 472 424.00 |
050 Raw materials, supplies, in progress | 10 434.00 | 10 434.00 | 10 434.00 | |
060 Merchandise inventory | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 436.00 | 436.00 | 436.00 | |
072 Receivables – Other | 20 269.00 | 20 269.00 | 20 269.00 | |
084 Cash | 44 549.00 | 44 549.00 | 44 549.00 | |
092 Prepaid expenses | 3 910.00 | 3 910.00 | 3 910.00 | |
096 Total Current Assets + Prepaid Expenses | 79 848.00 | 79 848.00 | 79 848.00 | |
110 Total Assets | 552 272.00 | 76 716.00 | 475 556.00 | 552 272.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 10 976.00 | |||
136 Profit for the Year | 69 774.00 | |||
142 Total Equity - Total I | 86 250.00 | |||
156 Loans and similar debts | 175 862.00 | |||
166 Suppliers and related accounts | 28 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120 259.00 | |||
172 Other debts | 184 766.00 | |||
176 Total debts | 389 306.00 | |||
180 Liabilities Total | 475 556.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 544.00 | |||
195 Of which payables due in more than one year | 128 691.00 | |||
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