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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : FIERBOIS TRADITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| Name | FIERBOIS TRADITION |
| Siren | 421725854 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 7438 |
| Management number | 1999B00090 |
| Activity code | 1051A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37310 CHEDIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 542.00 | 1 542.00 | 1 542.00 | |
AF Concessions, Patents and Similar Rights | 5 401.00 | 4 702.00 | 699.00 | 5 401.00 |
AH Goodwill | 10 671.00 | 10 671.00 | 10 671.00 | |
AN Land | 6 440.00 | 243.00 | 6 197.00 | 6 440.00 |
AR Technical installations, industrial equipment and tools | 732 521.00 | 392 826.00 | 339 694.00 | 732 521.00 |
AT Other tangible assets | 107 496.00 | 69 150.00 | 38 345.00 | 107 496.00 |
BH Other financial assets | 4 104.00 | 4 104.00 | 4 104.00 | |
BJ TOTAL (I) | 881 416.00 | 468 465.00 | 412 951.00 | 881 416.00 |
BL Raw materials, supplies | 231 929.00 | 231 929.00 | 231 929.00 | |
BN Goods in progress | 3 670.00 | 3 670.00 | 3 670.00 | |
BR Intermediate and finished products | 19 806.00 | 19 806.00 | 19 806.00 | |
BX Customers and related accounts | 254 990.00 | 254 990.00 | 254 990.00 | |
BZ Other receivables | 136 621.00 | 136 621.00 | 136 621.00 | |
CD Marketable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
CF Cash and cash equivalents | 522 131.00 | 522 131.00 | 522 131.00 | |
CH Prepaid expenses | 31 991.00 | 31 991.00 | 31 991.00 | |
CJ TOTAL (II) | 1 351 143.00 | 1 351 143.00 | 1 351 143.00 | |
CO Grand total (0 to V) | 2 232 559.00 | 468 465.00 | 1 764 094.00 | 2 232 559.00 |
CU Other investments | 13 239.00 | 13 239.00 | 13 239.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 3 812.00 | 3 812.00 | 3 812.00 | |
DG Other reserves | 631 036.00 | 495 638.00 | 631 036.00 | |
DH Retained earnings | -218 682.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 269 281.00 | 354 080.00 | 269 281.00 | |
DJ Investment subsidies | 120 507.00 | 15 062.00 | 120 507.00 | |
DL TOTAL (I) | 1 044 637.00 | 669 910.00 | 1 044 637.00 | |
DN Conditional advances | 25 500.00 | 30 000.00 | 25 500.00 | |
DO TOTAL (II) | 25 500.00 | 30 000.00 | 25 500.00 | |
DU Loans and Debts from Credit Institutions (3) | 284 503.00 | 102 890.00 | 284 503.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 975.00 | 102 984.00 | 2 975.00 | |
DX Trade payables and related accounts | 272 433.00 | 297 056.00 | 272 433.00 | |
DY Tax and social security liabilities | 134 044.00 | 160 984.00 | 134 044.00 | |
DZ Fixed asset liabilities and related accounts | 180 594.00 | |||
EA Other liabilities | 79.00 | |||
EC TOTAL (IV) | 693 956.00 | 844 590.00 | 693 956.00 | |
EE Grand total (I to V) | 1 764 094.00 | 1 544 501.00 | 1 764 094.00 | |
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