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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : AU FOURNIL DE L'ARTISAN DES 7 DENIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-11-30 | Simplified |
| 2021-12-28 | Partially confidential | 2020-11-30 | Simplified |
| Name | AU FOURNIL DE L'ARTISAN DES 7 DENIERS |
| Siren | 481982700 |
| Closing | 2021-11-30 |
| Registry code | 3102 |
| Registration number | B2022/018203 |
| Management number | 2005B01250 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 210 000.00 | 210 000.00 | 210 000.00 | |
028 Tangible Assets | 224 303.00 | 118 250.00 | 106 053.00 | 224 303.00 |
040 Financial Assets | 11 214.00 | 11 214.00 | 11 214.00 | |
044 Total Fixed Assets | 445 517.00 | 118 250.00 | 327 267.00 | 445 517.00 |
050 Raw materials, supplies, in progress | 17 792.00 | 17 792.00 | 17 792.00 | |
068 Receivables – Trade and related accounts | 1 509.00 | 1 509.00 | 1 509.00 | |
072 Receivables – Other | 49 689.00 | 49 689.00 | 49 689.00 | |
084 Cash | 47 915.00 | 47 915.00 | 47 915.00 | |
096 Total Current Assets + Prepaid Expenses | 116 904.00 | 116 904.00 | 116 904.00 | |
110 Total Assets | 562 422.00 | 118 250.00 | 444 172.00 | 562 422.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 194 518.00 | |||
136 Profit for the Year | 61 879.00 | |||
140 Regulated Provisions | 4 604.00 | |||
142 Total Equity - Total I | 272 002.00 | |||
156 Loans and similar debts | 42 020.00 | |||
166 Suppliers and related accounts | 21 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 717.00 | |||
172 Other debts | 108 957.00 | |||
176 Total debts | 172 170.00 | |||
180 Liabilities Total | 444 172.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 232.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 000.00 | |||
195 Of which payables due in more than one year | 33 742.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 65 232.00 | 65 232.00 | ||
490 Total Fixed Assets (Gross Value) | 406 621.00 | 406 621.00 | ||
492 Total Fixed Assets (Increases) | 65 232.00 | 65 232.00 | ||
494 Total Fixed Assets (Decreases) | 26 336.00 | 26 336.00 | ||
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