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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : LE FOURNIL DE MARCHIENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-20 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-24 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| Name | LE FOURNIL DE MARCHIENNES |
| Siren | 831451141 |
| Closing | 2021-12-31 |
| Registry code | 5952 |
| Registration number | 5221 |
| Management number | 2017B00484 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59870 Marchiennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 080.00 | 22 335.00 | 6 745.00 | 29 080.00 |
044 Total Fixed Assets | 29 080.00 | 22 335.00 | 6 745.00 | 29 080.00 |
060 Merchandise inventory | 2 304.00 | 2 304.00 | 2 304.00 | |
084 Cash | 46 912.00 | 46 912.00 | 46 912.00 | |
096 Total Current Assets + Prepaid Expenses | 49 216.00 | 49 216.00 | 49 216.00 | |
110 Total Assets | 78 296.00 | 22 335.00 | 55 961.00 | 78 296.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 31 936.00 | |||
136 Profit for the Year | 381.00 | |||
142 Total Equity - Total I | 33 417.00 | |||
156 Loans and similar debts | 1 237.00 | |||
166 Suppliers and related accounts | 4 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202.00 | |||
172 Other debts | 16 626.00 | |||
176 Total debts | 22 544.00 | |||
180 Liabilities Total | 55 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 104.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 300.00 | 2 300.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 804.00 | 804.00 | ||
490 Total Fixed Assets (Gross Value) | 25 976.00 | 25 976.00 | ||
492 Total Fixed Assets (Increases) | 3 104.00 | 3 104.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 112.00 | 10 112.00 | ||
378 Amount of deductible VAT on goods and services | 6 779.00 | 6 779.00 | ||
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