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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : LA FOURMI VERTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-08-31 | Simplified |
| 2020-11-06 | Public | 2019-08-31 | Simplified |
| Name | LA FOURMI VERTE |
| Siren | 842833212 |
| Closing | 2021-08-31 |
| Registry code | 7801 |
| Registration number | 12503 |
| Management number | 2018B03964 |
| Activity code | 4711B |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91440 Bures-sur-Yvette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 81 039.00 | 25 609.00 | 55 430.00 | 81 039.00 |
040 Financial Assets | 14 850.00 | 14 850.00 | 14 850.00 | |
044 Total Fixed Assets | 95 889.00 | 25 609.00 | 70 280.00 | 95 889.00 |
060 Merchandise inventory | 28 218.00 | 28 218.00 | 28 218.00 | |
064 Advances and down payments on orders | 942.00 | 942.00 | 942.00 | |
068 Receivables – Trade and related accounts | 35 549.00 | 35 549.00 | 35 549.00 | |
072 Receivables – Other | 127 859.00 | 127 859.00 | 127 859.00 | |
084 Cash | 20 434.00 | 20 434.00 | 20 434.00 | |
088 Cash | 992.00 | 992.00 | 992.00 | |
092 Prepaid expenses | 1 383.00 | 1 383.00 | 1 383.00 | |
096 Total Current Assets + Prepaid Expenses | 215 378.00 | 215 378.00 | 215 378.00 | |
110 Total Assets | 311 267.00 | 25 609.00 | 285 658.00 | 311 267.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 81 455.00 | |||
136 Profit for the Year | 4 067.00 | |||
142 Total Equity - Total I | 96 522.00 | |||
156 Loans and similar debts | 64 478.00 | |||
164 Advances and down payments received on current orders | 14 880.00 | |||
166 Suppliers and related accounts | 52 738.00 | |||
172 Other debts | 57 040.00 | |||
176 Total debts | 189 136.00 | |||
180 Liabilities Total | 285 658.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 729.00 | 4 729.00 | ||
482 INCREASES Financial Assets | 1 950.00 | 1 950.00 | ||
490 Total Fixed Assets (Gross Value) | 89 210.00 | 89 210.00 | ||
492 Total Fixed Assets (Increases) | 6 679.00 | 6 679.00 | ||
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