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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : L'ANCIENNE FORGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2020-12-31 | Complete |
| 2018-06-12 | Public | 2014-12-31 | Simplified |
| Name | L ANCIENNE FORGE |
| Siren | 539364679 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 3945 |
| Management number | 2014B00594 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67960 ENTZHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 158 946.00 | 50 613.00 | 108 333.00 | 158 946.00 |
BJ TOTAL (I) | 158 946.00 | 50 613.00 | 108 333.00 | 158 946.00 |
BZ Other receivables | 1 810.00 | 1 810.00 | 1 810.00 | |
CF Cash and cash equivalents | 745.00 | 745.00 | 745.00 | |
CJ TOTAL (II) | 2 555.00 | 2 556.00 | 2 555.00 | |
CO Grand total (0 to V) | 161 502.00 | 50 613.00 | 110 889.00 | 161 502.00 |
CR Shares due in more than one year | 86.00 | 86.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -61 108.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 440.00 | -5 552.00 | -4 440.00 | |
DL TOTAL (I) | -3 440.00 | -65 660.00 | -3 440.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 102 660.00 | 112 873.00 | 102 660.00 | |
EA Other liabilities | 11 669.00 | 70 324.00 | 11 669.00 | |
EC TOTAL (IV) | 114 329.00 | 183 196.00 | 114 329.00 | |
EE Grand total (I to V) | 110 889.00 | 117 537.00 | 110 889.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 559.00 | |||
FJ Net sales | 8 559.00 | |||
FR Total operating income (I) | 8 559.00 | |||
FW Other purchases and external expenses | 2 531.00 | |||
FX Taxes, duties, and similar payments | 380.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 032.00 | |||
GF Total Operating Expenses (II) | 9 943.00 | |||
GG - OPERATING RESULT (I - II) | -1 384.00 | |||
GU Total financial expenses (VI) | 3 057.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 057.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 441.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 7.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -7.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 8 559.00 | 8 187.00 | 8 559.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 000.00 | 13 740.00 | 13 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 440.00 | -5 552.00 | -4 440.00 | |
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