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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : FOR'C PUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-12-31 | Simplified |
| Name | FOR'C PUB |
| Siren | 510521107 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/014118 |
| Management number | 2009B00204 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42380 SAINT-BONNET-LE-CHATEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 500.00 | 6 500.00 | 6 500.00 | |
028 Tangible Assets | 47 195.00 | 27 451.00 | 19 744.00 | 47 195.00 |
040 Financial Assets | 908.00 | 908.00 | 908.00 | |
044 Total Fixed Assets | 54 603.00 | 27 451.00 | 27 152.00 | 54 603.00 |
060 Merchandise inventory | 2 862.00 | 2 862.00 | 2 862.00 | |
068 Receivables – Trade and related accounts | 98 318.00 | 98 318.00 | 98 318.00 | |
072 Receivables – Other | 7 515.00 | 7 515.00 | 7 515.00 | |
084 Cash | 4 629.00 | 4 629.00 | 4 629.00 | |
092 Prepaid expenses | 2 033.00 | 2 033.00 | 2 033.00 | |
096 Total Current Assets + Prepaid Expenses | 115 357.00 | 115 357.00 | 115 357.00 | |
110 Total Assets | 169 960.00 | 27 451.00 | 142 509.00 | 169 960.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 13 237.00 | |||
136 Profit for the Year | 3 446.00 | |||
142 Total Equity - Total I | 25 484.00 | |||
156 Loans and similar debts | 24 992.00 | |||
164 Advances and down payments received on current orders | 222.00 | |||
166 Suppliers and related accounts | 58 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 354.00 | |||
172 Other debts | 32 966.00 | |||
176 Total debts | 117 025.00 | |||
180 Liabilities Total | 142 509.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 710.00 | |||
195 Of which payables due in more than one year | 3 515.00 | |||
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