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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : LE VIEUX FOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | LE VIEUX FOUR |
| Siren | 449242494 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/005045 |
| Management number | 2003B00369 |
| Activity code | 4764Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06640 SAINT-JEANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 254.00 | 254.00 | 254.00 | |
044 Total Fixed Assets | 254.00 | 254.00 | 254.00 | |
050 Raw materials, supplies, in progress | 37 509.00 | 37 509.00 | 37 509.00 | |
068 Receivables – Trade and related accounts | 38.00 | 38.00 | 38.00 | |
072 Receivables – Other | 34 240.00 | 34 240.00 | 34 240.00 | |
084 Cash | 3 334.00 | 3 334.00 | 3 334.00 | |
096 Total Current Assets + Prepaid Expenses | 75 121.00 | 75 121.00 | 75 121.00 | |
110 Total Assets | 75 375.00 | 75 375.00 | 75 375.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
130 Regulated Reserves | 43 484.00 | |||
136 Profit for the Year | 1 683.00 | |||
142 Total Equity - Total I | 53 967.00 | |||
166 Suppliers and related accounts | 3 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 498.00 | |||
172 Other debts | 17 498.00 | |||
176 Total debts | 21 408.00 | |||
180 Liabilities Total | 75 375.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
482 INCREASES Financial Assets | 4.00 | 4.00 | ||
490 Total Fixed Assets (Gross Value) | 250.00 | 250.00 | ||
492 Total Fixed Assets (Increases) | 4.00 | 4.00 | ||
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