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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : le fief du chat brodeur
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2019-12-31 | Complete |
| Name | le fief du chat brodeur |
| Siren | 840938104 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2021/005097 |
| Management number | 2018B00623 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28700 UMPEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 376.00 | 376.00 | 376.00 | |
CF Cash and cash equivalents | 524.00 | 524.00 | 524.00 | |
CJ TOTAL (II) | 900.00 | 900.00 | 900.00 | |
CO Grand total (0 to V) | 900.00 | 900.00 | 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 525.00 | 525.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -31.00 | -31.00 | ||
DL TOTAL (I) | 494.00 | 494.00 | ||
DT Other Bond Issues | 406.00 | 406.00 | ||
EC TOTAL (IV) | 406.00 | 406.00 | ||
EE Grand total (I to V) | 900.00 | 900.00 | ||
EG Accrued income and payables due within one year | 406.00 | 406.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 3 414.00 | |||
FJ Net sales | 3 414.00 | |||
FR Total operating income (I) | 3 413.00 | |||
FU Purchases of raw materials and other supplies | 1 053.00 | |||
FW Other purchases and external expenses | 2 358.00 | |||
FX Taxes, duties, and similar payments | 33.00 | |||
GF Total Operating Expenses (II) | 3 444.00 | |||
GG - OPERATING RESULT (I - II) | -31.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -31.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 413.00 | 3 413.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 444.00 | 3 444.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -31.00 | -31.00 | ||
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