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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : SARL LA FORGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| Name | SARL LA FORGE |
| Siren | 524146917 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/041674 |
| Management number | 2018B00468 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31110 TREBONS-DE-LUCHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 2 758.00 | 37 242.00 | 40 000.00 |
028 Tangible Assets | 357 795.00 | 278 231.00 | 79 565.00 | 357 795.00 |
040 Financial Assets | 138.00 | 138.00 | 138.00 | |
044 Total Fixed Assets | 397 933.00 | 280 988.00 | 116 944.00 | 397 933.00 |
072 Receivables – Other | 12 303.00 | 12 303.00 | 12 303.00 | |
084 Cash | 5 095.00 | 5 095.00 | 5 095.00 | |
096 Total Current Assets + Prepaid Expenses | 17 399.00 | 17 399.00 | 17 399.00 | |
110 Total Assets | 415 332.00 | 280 988.00 | 134 343.00 | 415 332.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -75 619.00 | |||
136 Profit for the Year | 3 473.00 | |||
140 Regulated Provisions | 2 200.00 | |||
142 Total Equity - Total I | -68 945.00 | |||
156 Loans and similar debts | 140 828.00 | |||
166 Suppliers and related accounts | 10 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -52 052.00 | |||
172 Other debts | 52 052.00 | |||
176 Total debts | 203 289.00 | |||
180 Liabilities Total | 134 343.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 879.00 | |||
195 Of which payables due in more than one year | 129 637.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 879.00 | 879.00 | ||
490 Total Fixed Assets (Gross Value) | 397 054.00 | 397 054.00 | ||
492 Total Fixed Assets (Increases) | 879.00 | 879.00 | ||
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