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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : AU VIEUX FOURNIL DE VILLEPREUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-06-30 | Simplified |
| Name | AU VIEUX FOURNIL DE VILLEPREUX |
| Siren | 523322188 |
| Closing | 2021-06-30 |
| Registry code | 7803 |
| Registration number | 15660 |
| Management number | 2010B02519 |
| Activity code | 1071C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78450 Villepreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
028 Tangible Assets | 77 261.00 | 65 550.00 | 11 711.00 | 77 261.00 |
040 Financial Assets | 6 883.00 | 6 883.00 | 6 883.00 | |
044 Total Fixed Assets | 264 144.00 | 65 550.00 | 198 594.00 | 264 144.00 |
050 Raw materials, supplies, in progress | 4 020.00 | 4 020.00 | 4 020.00 | |
072 Receivables – Other | 20 803.00 | 20 803.00 | 20 803.00 | |
080 Sellable securities | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 51 209.00 | 51 209.00 | 51 209.00 | |
096 Total Current Assets + Prepaid Expenses | 82 031.00 | 82 031.00 | 82 031.00 | |
110 Total Assets | 346 175.00 | 65 550.00 | 280 625.00 | 346 175.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 183 536.00 | |||
136 Profit for the Year | 24 467.00 | |||
142 Total Equity - Total I | 209 103.00 | |||
156 Loans and similar debts | 616.00 | |||
166 Suppliers and related accounts | 16 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 645.00 | |||
172 Other debts | 54 906.00 | |||
176 Total debts | 71 523.00 | |||
180 Liabilities Total | 280 625.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 919.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 029.00 | 8 029.00 | ||
490 Total Fixed Assets (Gross Value) | 192 953.00 | 192 953.00 | ||
492 Total Fixed Assets (Increases) | 8 029.00 | 8 029.00 | ||
494 Total Fixed Assets (Decreases) | 2 983.00 | 2 983.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 739.00 | 739.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -739.00 | -739.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 422.00 | 28 422.00 | ||
378 Amount of deductible VAT on goods and services | 23 535.00 | 23 535.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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