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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : LF MARNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-19 | Partially confidential | 2019-12-31 | Complete |
| Name | LF MARNE |
| Siren | 793636168 |
| Closing | 2020-12-31 |
| Registry code | 5101 |
| Registration number | 2790 |
| Management number | 2013B00126 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51000 CHALONS-EN-CHAMPAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | 1.00 | 1.00 | |
014 Intangible Assets - Other | 4 711.00 | 4 711.00 | 4 711.00 | |
028 Tangible Assets | 110 211.00 | 77 438.00 | 32 773.00 | 110 211.00 |
040 Financial Assets | 12 664.00 | 12 664.00 | 12 664.00 | |
044 Total Fixed Assets | 127 587.00 | 82 149.00 | 45 437.00 | 127 587.00 |
060 Merchandise inventory | 86 034.00 | 86 034.00 | 86 034.00 | |
072 Receivables – Other | 71 256.00 | 71 256.00 | 71 256.00 | |
084 Cash | 69 625.00 | 69 625.00 | 69 625.00 | |
092 Prepaid expenses | 1 611.00 | 1 611.00 | 1 611.00 | |
096 Total Current Assets + Prepaid Expenses | 228 527.00 | 228 527.00 | 228 527.00 | |
110 Total Assets | 356 114.00 | 82 149.00 | 273 965.00 | 356 114.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 86 168.00 | |||
136 Profit for the Year | 14 333.00 | |||
142 Total Equity - Total I | 100 601.00 | |||
156 Loans and similar debts | 34 965.00 | |||
166 Suppliers and related accounts | 25 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 424.00 | |||
172 Other debts | 112 500.00 | |||
176 Total debts | 173 364.00 | |||
180 Liabilities Total | 273 965.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 044.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 482.00 | 1 482.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 443.00 | 6 443.00 | ||
482 INCREASES Financial Assets | 120.00 | 120.00 | ||
490 Total Fixed Assets (Gross Value) | 119 542.00 | 119 542.00 | ||
492 Total Fixed Assets (Increases) | 8 044.00 | 8 044.00 | ||
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