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BALANCE SHEET (
2023-04-27)
THE LIST OF BALANCE SHEET : J.F.R. NATURE ET BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2022-11-30 | Simplified |
| Name | J.F.R. NATURE ET BOIS |
| Siren | 408954543 |
| Closing | 2022-11-30 |
| Registry code | 5501 |
| Registration number | B2023/000699 |
| Management number | 1996B00083 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 55500 NANT-LE-PETIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 776.00 | 6 429.00 | 5 347.00 | 11 776.00 |
028 Tangible Assets | 124 576.00 | 110 043.00 | 14 532.00 | 124 576.00 |
044 Total Fixed Assets | 136 352.00 | 116 473.00 | 19 880.00 | 136 352.00 |
050 Raw materials, supplies, in progress | 5 456.00 | 5 456.00 | 5 456.00 | |
060 Merchandise inventory | 194 788.00 | 194 788.00 | 194 788.00 | |
068 Receivables – Trade and related accounts | 205 317.00 | 205 317.00 | 205 317.00 | |
072 Receivables – Other | 3 488.00 | 3 488.00 | 3 488.00 | |
080 Sellable securities | 1 379.00 | 1 379.00 | 1 379.00 | |
084 Cash | 60 389.00 | 60 389.00 | 60 389.00 | |
092 Prepaid expenses | 5 840.00 | 5 840.00 | 5 840.00 | |
096 Total Current Assets + Prepaid Expenses | 476 657.00 | 476 657.00 | 476 657.00 | |
110 Total Assets | 613 009.00 | 116 473.00 | 496 537.00 | 613 009.00 |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 16 000.00 | |||
134 Retained Earnings | -92 331.00 | |||
136 Profit for the Year | 42 656.00 | |||
142 Total Equity - Total I | 126 326.00 | |||
156 Loans and similar debts | 69 605.00 | |||
166 Suppliers and related accounts | 131 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 270.00 | |||
172 Other debts | 168 682.00 | |||
176 Total debts | 370 211.00 | |||
180 Liabilities Total | 496 537.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 029.00 | |||
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