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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : LE FER DE CORBEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Complete |
| Name | LE FER DE CORBEIL |
| Siren | 882818867 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 25079 |
| Management number | 2020B01974 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78960 Voisins-le-Bretonneux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 1 549 585.00 | 1 549 585.00 | 1 549 585.00 | |
BZ Other receivables | 56 044.00 | 56 044.00 | 56 044.00 | |
CF Cash and cash equivalents | 2 328.00 | 2 328.00 | 2 328.00 | |
CJ TOTAL (II) | 1 607 958.00 | 1 607 958.00 | 1 607 958.00 | |
CO Grand total (0 to V) | 1 607 958.00 | 1 607 958.00 | 1 607 958.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 054.00 | -1 054.00 | ||
DL TOTAL (I) | 8 946.00 | 8 946.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 438 179.00 | 1 438 179.00 | ||
DX Trade payables and related accounts | 160 832.00 | 160 832.00 | ||
EC TOTAL (IV) | 1 599 012.00 | 1 599 012.00 | ||
EE Grand total (I to V) | 1 607 958.00 | 1 607 958.00 | ||
EG Accrued income and payables due within one year | 1 599 012.00 | 1 599 012.00 | ||
EI Including equity loans | 1 390 000.00 | 1 390 000.00 | ||
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