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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : LA CREMERIE DE FABIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-08 | Partially confidential | 2020-12-31 | Simplified |
| Name | LA CREMERIE DE FABIEN |
| Siren | 834034902 |
| Closing | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 4110 |
| Management number | 2017B00555 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 215.00 | 14 671.00 | 27 544.00 | 42 215.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 43 815.00 | 14 671.00 | 29 144.00 | 43 815.00 |
050 Raw materials, supplies, in progress | 1 867.00 | 1 867.00 | 1 867.00 | |
060 Merchandise inventory | 16 287.00 | 16 287.00 | 16 287.00 | |
072 Receivables – Other | 41 280.00 | 41 280.00 | 41 280.00 | |
084 Cash | 151 026.00 | 151 026.00 | 151 026.00 | |
092 Prepaid expenses | 245.00 | 245.00 | 245.00 | |
096 Total Current Assets + Prepaid Expenses | 210 705.00 | 210 705.00 | 210 705.00 | |
110 Total Assets | 254 520.00 | 14 671.00 | 239 849.00 | 254 520.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -11 608.00 | |||
136 Profit for the Year | 3 556.00 | |||
142 Total Equity - Total I | -4 053.00 | |||
154 Provisions for risks and charges - Total II | 12 921.00 | |||
156 Loans and similar debts | 193 413.00 | |||
166 Suppliers and related accounts | 21 617.00 | |||
172 Other debts | 15 950.00 | |||
176 Total debts | 230 980.00 | |||
180 Liabilities Total | 239 849.00 | |||
199 Of which current accounts of debit partners | 620.00 | |||
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