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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : ENTREPRISE DENIS FEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-01 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-07 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-04 | Partially confidential | 2017-12-31 | Simplified |
| Name | ENTREPRISE DENIS FEUR |
| Siren | 500567128 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 11596 |
| Management number | 2007B00779 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63500 Issoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 111 678.00 | 102 739.00 | 8 939.00 | 111 678.00 |
040 Financial Assets | 980.00 | 980.00 | 980.00 | |
044 Total Fixed Assets | 117 658.00 | 103 719.00 | 13 939.00 | 117 658.00 |
050 Raw materials, supplies, in progress | 24 593.00 | 24 593.00 | 24 593.00 | |
068 Receivables – Trade and related accounts | 18 989.00 | 18 989.00 | 18 989.00 | |
072 Receivables – Other | 94 138.00 | 94 138.00 | 94 138.00 | |
084 Cash | 333 535.00 | 333 535.00 | 333 535.00 | |
096 Total Current Assets + Prepaid Expenses | 471 255.00 | 471 255.00 | 471 255.00 | |
110 Total Assets | 588 913.00 | 103 719.00 | 485 193.00 | 588 913.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 258 202.00 | |||
136 Profit for the Year | 21 385.00 | |||
140 Regulated Provisions | 365.00 | |||
142 Total Equity - Total I | 312 952.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 18 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 346.00 | |||
172 Other debts | 85 756.00 | |||
174 Prepaid income | 68 167.00 | |||
176 Total debts | 172 241.00 | |||
180 Liabilities Total | 485 193.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 980.00 | |||
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