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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : LA FABRIQUE ANDEGAVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-08-31 | Complete |
| 2022-03-30 | Public | 2021-08-31 | Simplified |
| Name | LA FABRIQUE ANDEGAVE |
| Siren | 881033823 |
| Closing | 2021-08-31 |
| Registry code | 4901 |
| Registration number | 4027 |
| Management number | 2020B00166 |
| Activity code | 1512Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49220 MONTREUIL-SUR-MAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 192 851.00 | 4 067.00 | 188 784.00 | 192 851.00 |
044 Total Fixed Assets | 192 851.00 | 4 067.00 | 188 784.00 | 192 851.00 |
072 Receivables – Other | 39 652.00 | 39 652.00 | 39 652.00 | |
084 Cash | 24 155.00 | 24 155.00 | 24 155.00 | |
096 Total Current Assets + Prepaid Expenses | 63 806.00 | 63 806.00 | 63 806.00 | |
110 Total Assets | 256 658.00 | 4 067.00 | 252 591.00 | 256 658.00 |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | -10 184.00 | |||
142 Total Equity - Total I | 89 816.00 | |||
166 Suppliers and related accounts | 162 619.00 | |||
172 Other debts | 156.00 | |||
176 Total debts | 162 774.00 | |||
180 Liabilities Total | 252 591.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 192 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 984.00 | 5 984.00 | ||
254 Depreciation and amortization | 4 067.00 | 4 067.00 | ||
264 Total operating expenses | 10 051.00 | 10 051.00 | ||
270 Operating profit | -10 051.00 | -10 051.00 | ||
294 Financial expenses | 93.00 | 93.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
310 Profit or loss | -10 184.00 | -10 184.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 189 120.00 | 189 120.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 731.00 | 3 731.00 | ||
492 Total Fixed Assets (Increases) | 192 851.00 | 192 851.00 | ||
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