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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : PRESSING FONTENAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2021-12-31 | Simplified |
| Name | PRESSING FONTENAY |
| Siren | 818573750 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 16528 |
| Management number | 2016B00458 |
| Activity code | 9601B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77610 FONTENAY TRESIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 550.00 | 42 550.00 | 42 550.00 | |
028 Tangible Assets | 58 197.00 | 37 868.00 | 20 329.00 | 58 197.00 |
040 Financial Assets | 2 249.00 | 2 249.00 | 2 249.00 | |
044 Total Fixed Assets | 102 996.00 | 37 868.00 | 65 128.00 | 102 996.00 |
060 Merchandise inventory | 1 333.00 | 1 333.00 | 1 333.00 | |
072 Receivables – Other | 2 167.00 | 2 167.00 | 2 167.00 | |
080 Sellable securities | ||||
084 Cash | 6 928.00 | 6 928.00 | 6 928.00 | |
092 Prepaid expenses | 224.00 | 224.00 | 224.00 | |
096 Total Current Assets + Prepaid Expenses | 10 652.00 | 10 652.00 | 10 652.00 | |
110 Total Assets | 113 648.00 | 37 868.00 | 75 780.00 | 113 648.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 48 345.00 | |||
136 Profit for the Year | 924.00 | |||
140 Regulated Provisions | 4 438.00 | |||
142 Total Equity - Total I | 55 907.00 | |||
156 Loans and similar debts | 13 342.00 | |||
166 Suppliers and related accounts | 4 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 676.00 | |||
172 Other debts | 1 994.00 | |||
176 Total debts | 19 873.00 | |||
180 Liabilities Total | 75 780.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 102 996.00 | 102 996.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 394.00 | 12 394.00 | ||
378 Amount of deductible VAT on goods and services | 5 163.00 | 5 163.00 | ||
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