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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : EURL LES FOURNILS DE FERNAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-27 | Partially confidential | 2020-12-31 | Complete |
| Name | EURL LES FOURNILS DE FERNAND |
| Siren | 753412519 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 1720 |
| Management number | 2012B00511 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87170 ISLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 31 029.00 | 18 196.00 | 12 834.00 | 31 029.00 |
AH Goodwill | 332 357.00 | 332 357.00 | 332 357.00 | |
AR Technical installations, industrial equipment and tools | 115 401.00 | 80 924.00 | 34 478.00 | 115 401.00 |
AT Other tangible assets | 34 147.00 | 23 896.00 | 10 250.00 | 34 147.00 |
BD Other fixed assets | 100.00 | 100.00 | 100.00 | |
BH Other financial assets | 2 842.00 | 2 842.00 | 2 842.00 | |
BJ TOTAL (I) | 515 877.00 | 123 016.00 | 392 861.00 | 515 877.00 |
BT Goods | 3 241.00 | 3 241.00 | 3 241.00 | |
BZ Other receivables | 6 483.00 | 6 483.00 | 6 483.00 | |
CF Cash and cash equivalents | 37 743.00 | 37 743.00 | 37 743.00 | |
CH Prepaid expenses | 210.00 | 210.00 | 210.00 | |
CJ TOTAL (II) | 47 677.00 | 47 677.00 | 47 677.00 | |
CO Grand total (0 to V) | 563 553.00 | 123 016.00 | 440 538.00 | 563 553.00 |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 191 687.00 | 159 744.00 | 191 687.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 310.00 | 31 943.00 | 41 310.00 | |
DL TOTAL (I) | 234 097.00 | 192 787.00 | 234 097.00 | |
DU Loans and Debts from Credit Institutions (3) | 122 377.00 | 155 760.00 | 122 377.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 497.00 | 9 413.00 | 4 497.00 | |
DX Trade payables and related accounts | 19 152.00 | 16 180.00 | 19 152.00 | |
DY Tax and social security liabilities | 60 415.00 | 66 028.00 | 60 415.00 | |
EC TOTAL (IV) | 206 441.00 | 247 382.00 | 206 441.00 | |
EE Grand total (I to V) | 440 538.00 | 440 168.00 | 440 538.00 | |
EG Accrued income and payables due within one year | 206 441.00 | 134 062.00 | 206 441.00 | |
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