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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : SERVICE DU FEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2021-12-31 | Simplified |
| Name | SERVICE DU FEU |
| Siren | 801036716 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 33192 |
| Management number | 2019B02006 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78240 Chambourcy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 7 000.00 | 5 600.00 | 1 400.00 | 7 000.00 |
028 Tangible Assets | 33 747.00 | 9 383.00 | 24 365.00 | 33 747.00 |
040 Financial Assets | 6 150.00 | 6 150.00 | 6 150.00 | |
044 Total Fixed Assets | 96 897.00 | 14 983.00 | 81 915.00 | 96 897.00 |
060 Merchandise inventory | 69 356.00 | 69 356.00 | 69 356.00 | |
068 Receivables – Trade and related accounts | 192 035.00 | 192 035.00 | 192 035.00 | |
072 Receivables – Other | 25 915.00 | 25 915.00 | 25 915.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 48 517.00 | 48 517.00 | 48 517.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 385 822.00 | 385 822.00 | 385 822.00 | |
110 Total Assets | 482 719.00 | 14 983.00 | 467 737.00 | 482 719.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 31 863.00 | |||
136 Profit for the Year | 43 653.00 | |||
142 Total Equity - Total I | 76 616.00 | |||
156 Loans and similar debts | 142 000.00 | |||
164 Advances and down payments received on current orders | 4 544.00 | |||
166 Suppliers and related accounts | 45 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65.00 | |||
172 Other debts | 199 254.00 | |||
174 Prepaid income | ||||
176 Total debts | 391 121.00 | |||
180 Liabilities Total | 467 737.00 | |||
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