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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : L ECHO DU FEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-15 | Partially confidential | 2021-06-30 | Simplified |
| 2017-01-10 | Public | 2016-06-30 | Simplified |
| Name | L'ECHO DU FEU |
| Siren | 803147859 |
| Closing | 2022-06-30 |
| Registry code | 4701 |
| Registration number | 7678 |
| Management number | 2014B00402 |
| Activity code | 4674B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47800 SAINT-PARDOUX-ISAAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 950.00 | 12 950.00 | 12 950.00 | |
014 Intangible Assets - Other | 2 290.00 | 2 290.00 | 2 290.00 | |
028 Tangible Assets | 40 383.00 | 24 924.00 | 15 459.00 | 40 383.00 |
040 Financial Assets | 1 998.00 | 1 998.00 | 1 998.00 | |
044 Total Fixed Assets | 57 621.00 | 27 214.00 | 30 408.00 | 57 621.00 |
050 Raw materials, supplies, in progress | 173 176.00 | 173 176.00 | 173 176.00 | |
064 Advances and down payments on orders | 83.00 | 83.00 | 83.00 | |
068 Receivables – Trade and related accounts | 52 834.00 | 52 834.00 | 52 834.00 | |
072 Receivables – Other | 100 123.00 | 100 123.00 | 100 123.00 | |
084 Cash | 170 634.00 | 170 634.00 | 170 634.00 | |
092 Prepaid expenses | 865.00 | 865.00 | 865.00 | |
096 Total Current Assets + Prepaid Expenses | 497 714.00 | 497 714.00 | 497 714.00 | |
110 Total Assets | 555 335.00 | 27 214.00 | 528 122.00 | 555 335.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 71 264.00 | |||
136 Profit for the Year | 189 796.00 | |||
142 Total Equity - Total I | 272 059.00 | |||
156 Loans and similar debts | 18 910.00 | |||
164 Advances and down payments received on current orders | 81 213.00 | |||
166 Suppliers and related accounts | 87 554.00 | |||
172 Other debts | 67 735.00 | |||
174 Prepaid income | 650.00 | |||
176 Total debts | 256 062.00 | |||
180 Liabilities Total | 528 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 056.00 | |||
195 Of which payables due in more than one year | 5 555.00 | |||
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