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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : LE FRENCHY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2021-12-31 | Simplified |
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| Name | LE FRENCHY |
| Siren | 841368996 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 756 |
| Management number | 2018B00928 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60500 Chantilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 60.00 | 60.00 | 60.00 | |
072 Receivables – Other | 481.00 | 481.00 | 481.00 | |
084 Cash | 1 678.00 | 1 678.00 | 1 678.00 | |
096 Total Current Assets + Prepaid Expenses | 2 158.00 | 2 158.00 | 2 158.00 | |
110 Total Assets | 2 218.00 | 2 218.00 | 2 218.00 | |
136 Profit for the Year | -16 886.00 | |||
142 Total Equity - Total I | -16 886.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 17 904.00 | |||
176 Total debts | 19 104.00 | |||
180 Liabilities Total | 2 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 18 170.00 | 18 170.00 | ||
232 Total operating income excluding VAT | 18 170.00 | 18 170.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 176.00 | 23 176.00 | ||
242 Other external expenses | 5 179.00 | 5 179.00 | ||
250 Staff compensation | 4 956.00 | 4 956.00 | ||
252 Social security contributions | 411.00 | 411.00 | ||
262 Other expenses | 1 334.00 | 1 334.00 | ||
264 Total operating expenses | 35 056.00 | 35 056.00 | ||
270 Operating profit | -16 886.00 | -16 886.00 | ||
310 Profit or loss | -16 886.00 | -16 886.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 60.00 | 60.00 | ||
492 Total Fixed Assets (Increases) | 60.00 | 60.00 | ||
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