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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : LE FOURNIL DES MAURY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Partially confidential | 2019-12-31 | Simplified |
| Name | LE FOURNIL DES MAURY |
| Siren | 842285611 |
| Closing | 2019-12-31 |
| Registry code | 3303 |
| Registration number | 3729 |
| Management number | 2018B00529 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33500 ARVEYRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 211 150.00 | 211 150.00 | 211 150.00 | |
014 Intangible Assets - Other | 17 800.00 | 5 864.00 | 11 936.00 | 17 800.00 |
028 Tangible Assets | 101 385.00 | 15 973.00 | 85 412.00 | 101 385.00 |
040 Financial Assets | 1 062.00 | 1 062.00 | 1 062.00 | |
044 Total Fixed Assets | 331 397.00 | 21 837.00 | 309 560.00 | 331 397.00 |
050 Raw materials, supplies, in progress | 7 707.00 | 7 707.00 | 7 707.00 | |
060 Merchandise inventory | 144.00 | 144.00 | 144.00 | |
072 Receivables – Other | 2 342.00 | 2 342.00 | 2 342.00 | |
084 Cash | 24 771.00 | 24 771.00 | 24 771.00 | |
092 Prepaid expenses | 2 126.00 | 2 126.00 | 2 126.00 | |
096 Total Current Assets + Prepaid Expenses | 37 090.00 | 37 090.00 | 37 090.00 | |
110 Total Assets | 368 487.00 | 21 837.00 | 346 650.00 | 368 487.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 862.00 | |||
142 Total Equity - Total I | 5 862.00 | |||
156 Loans and similar debts | 275 938.00 | |||
166 Suppliers and related accounts | 22 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 276.00 | |||
172 Other debts | 42 265.00 | |||
176 Total debts | 340 787.00 | |||
180 Liabilities Total | 346 650.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 331 397.00 | |||
195 Of which payables due in more than one year | 230 915.00 | |||
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