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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : FRERES ET ARTISANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2022-03-31 | Simplified |
| 2020-10-06 | Partially confidential | 2020-03-31 | Simplified |
| 2017-09-04 | Public | 2017-03-31 | Simplified |
| Name | FRERES ET ARTISANS |
| Siren | 494558224 |
| Closing | 2022-03-31 |
| Registry code | 6002 |
| Registration number | 7811 |
| Management number | 2013B00279 |
| Activity code | 1071C |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60300 Senlis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 330 000.00 | 330 000.00 | 330 000.00 | |
014 Intangible Assets - Other | 1 425.00 | 1 425.00 | 1 425.00 | |
028 Tangible Assets | 254 027.00 | 125 319.00 | 128 708.00 | 254 027.00 |
040 Financial Assets | 3 222.00 | 3 222.00 | 3 222.00 | |
044 Total Fixed Assets | 588 674.00 | 126 744.00 | 461 931.00 | 588 674.00 |
050 Raw materials, supplies, in progress | 11 446.00 | 11 446.00 | 11 446.00 | |
060 Merchandise inventory | 312.00 | 312.00 | 312.00 | |
072 Receivables – Other | 30 655.00 | 30 655.00 | 30 655.00 | |
084 Cash | 220 148.00 | 220 148.00 | 220 148.00 | |
092 Prepaid expenses | 4 280.00 | 4 280.00 | 4 280.00 | |
096 Total Current Assets + Prepaid Expenses | 266 841.00 | 266 841.00 | 266 841.00 | |
110 Total Assets | 855 515.00 | 126 744.00 | 728 771.00 | 855 515.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 436 325.00 | |||
136 Profit for the Year | 108 388.00 | |||
142 Total Equity - Total I | 553 073.00 | |||
156 Loans and similar debts | 93 325.00 | |||
166 Suppliers and related accounts | 25 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 733.00 | |||
172 Other debts | 57 187.00 | |||
176 Total debts | 175 698.00 | |||
180 Liabilities Total | 728 771.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 491.00 | |||
195 Of which payables due in more than one year | 61 720.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 221.00 | 2 221.00 | ||
482 INCREASES Financial Assets | 2 270.00 | 2 270.00 | ||
490 Total Fixed Assets (Gross Value) | 584 184.00 | 584 184.00 | ||
492 Total Fixed Assets (Increases) | 4 491.00 | 4 491.00 | ||
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