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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : COMPTOIR FRANCAIS DE L'ARQUEBUSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-09-30 | Complete |
| Name | COMPTOIR FRANCAIS DE L'ARQUEBUSERIE |
| Siren | 903540771 |
| Closing | 2022-09-30 |
| Registry code | 7702 |
| Registration number | 3767 |
| Management number | 2021B02443 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77166 Évry-Grégy-sur-Yerre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 000.00 | 525.00 | 2 475.00 | 3 000.00 |
AH Goodwill | 202 088.00 | 202 088.00 | 202 088.00 | |
AR Technical installations, industrial equipment and tools | 5 779.00 | 883.00 | 4 896.00 | 5 779.00 |
AT Other tangible assets | 36 229.00 | 4 222.00 | 32 008.00 | 36 229.00 |
BJ TOTAL (I) | 247 096.00 | 5 630.00 | 241 466.00 | 247 096.00 |
BL Raw materials, supplies | 535.00 | 535.00 | 535.00 | |
BT Goods | 168 540.00 | 168 540.00 | 168 540.00 | |
BV Advances and down payments on orders | 6 271.00 | 6 271.00 | 6 271.00 | |
BX Customers and related accounts | 41 793.00 | 41 793.00 | 41 793.00 | |
BZ Other receivables | 8 687.00 | 8 687.00 | 8 687.00 | |
CF Cash and cash equivalents | 274 231.00 | 274 231.00 | 274 231.00 | |
CH Prepaid expenses | 507.00 | 507.00 | 507.00 | |
CJ TOTAL (II) | 500 565.00 | 500 565.00 | 500 565.00 | |
CO Grand total (0 to V) | 747 661.00 | 5 630.00 | 742 031.00 | 747 661.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 210 031.00 | 210 031.00 | ||
DL TOTAL (I) | 215 031.00 | 215 031.00 | ||
DU Loans and Debts from Credit Institutions (3) | 310 358.00 | 310 358.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 485.00 | 13 485.00 | ||
DW Advances and down payments received on current orders | 11 279.00 | 11 279.00 | ||
DX Trade payables and related accounts | 65 455.00 | 65 455.00 | ||
DY Tax and social security liabilities | 114 372.00 | 114 372.00 | ||
EA Other liabilities | 12 051.00 | 12 051.00 | ||
EC TOTAL (IV) | 527 000.00 | 527 000.00 | ||
EE Grand total (I to V) | 742 031.00 | 742 031.00 | ||
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