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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : FAURE CEREALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Partially confidential | 2021-12-31 | Simplified |
| Name | FAURE CEREALES |
| Siren | 834014581 |
| Closing | 2021-12-31 |
| Registry code | 0301 |
| Registration number | 1330 |
| Management number | 2017B00474 |
| Activity code | 4621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03800 Saint-Bonnet-de-Rochefort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 32 992.00 | 32 992.00 | 32 992.00 | |
068 Receivables – Trade and related accounts | 18 641.00 | 18 641.00 | 18 641.00 | |
072 Receivables – Other | 41 056.00 | 41 056.00 | 41 056.00 | |
084 Cash | 447 242.00 | 447 242.00 | 447 242.00 | |
096 Total Current Assets + Prepaid Expenses | 539 931.00 | 539 931.00 | 539 931.00 | |
110 Total Assets | 539 931.00 | 539 931.00 | 539 931.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 86 810.00 | |||
136 Profit for the Year | 93 746.00 | |||
142 Total Equity - Total I | 191 556.00 | |||
166 Suppliers and related accounts | 300 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 327.00 | |||
172 Other debts | 47 491.00 | |||
176 Total debts | 348 376.00 | |||
180 Liabilities Total | 539 931.00 | |||
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