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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : LA CREMERIE DE FABIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-08 | Partially confidential | 2020-12-31 | Simplified |
| Name | LA CREMERIE DE FABIEN |
| Siren | 834034902 |
| Closing | 2020-12-31 |
| Registry code | 4002 |
| Registration number | 1235 |
| Management number | 2017B00555 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 770.00 | 10 420.00 | 17 350.00 | 27 770.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 29 370.00 | 10 420.00 | 18 950.00 | 29 370.00 |
050 Raw materials, supplies, in progress | 1 138.00 | 1 138.00 | 1 138.00 | |
060 Merchandise inventory | 10 153.00 | 10 153.00 | 10 153.00 | |
068 Receivables – Trade and related accounts | 4 776.00 | 4 776.00 | 4 776.00 | |
072 Receivables – Other | 3 365.00 | 3 365.00 | 3 365.00 | |
084 Cash | 48 969.00 | 48 969.00 | 48 969.00 | |
092 Prepaid expenses | 315.00 | 315.00 | 315.00 | |
096 Total Current Assets + Prepaid Expenses | 68 715.00 | 68 715.00 | 68 715.00 | |
110 Total Assets | 98 085.00 | 10 420.00 | 87 666.00 | 98 085.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -27 273.00 | |||
136 Profit for the Year | 12 418.00 | |||
142 Total Equity - Total I | -10 855.00 | |||
156 Loans and similar debts | 45 926.00 | |||
166 Suppliers and related accounts | 48 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115.00 | |||
172 Other debts | 4 066.00 | |||
176 Total debts | 98 520.00 | |||
180 Liabilities Total | 87 666.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 530.00 | |||
195 Of which payables due in more than one year | 37 775.00 | |||
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