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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : LA FORGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-27 | Partially confidential | 2018-12-31 | Simplified |
| Name | LA FORGE |
| Siren | 833230618 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 3597 |
| Management number | 2017B01443 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62000 Arras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 30 390.00 | 9 456.00 | 20 935.00 | 30 390.00 |
044 Total Fixed Assets | 45 390.00 | 9 456.00 | 35 935.00 | 45 390.00 |
060 Merchandise inventory | 3 643.00 | 3 643.00 | 3 643.00 | |
072 Receivables – Other | 1 151.00 | 1 151.00 | 1 151.00 | |
084 Cash | 5 279.00 | 5 279.00 | 5 279.00 | |
092 Prepaid expenses | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 10 252.00 | 10 252.00 | 10 252.00 | |
110 Total Assets | 55 643.00 | 9 456.00 | 46 187.00 | 55 643.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -25 022.00 | |||
136 Profit for the Year | 43.00 | |||
142 Total Equity - Total I | -23 979.00 | |||
156 Loans and similar debts | 26 229.00 | |||
166 Suppliers and related accounts | 11 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 354.00 | |||
172 Other debts | 32 239.00 | |||
176 Total debts | 70 167.00 | |||
180 Liabilities Total | 46 187.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 007.00 | 1 007.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 206.00 | 6 206.00 | ||
490 Total Fixed Assets (Gross Value) | 38 175.00 | 38 175.00 | ||
492 Total Fixed Assets (Increases) | 7 214.00 | 7 214.00 | ||
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