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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : A FAIRE A CHEVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Partially confidential | 2021-10-31 | Complete |
| Name | A FAIRE A CHEVAL |
| Siren | 848752853 |
| Closing | 2021-10-31 |
| Registry code | 1601 |
| Registration number | 868 |
| Management number | 2019B00170 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16450 Parzac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 259.00 | 1 206.00 | 1 053.00 | 2 259.00 |
AP Buildings | 28 435.00 | 3 788.00 | 24 647.00 | 28 435.00 |
AR Technical installations, industrial equipment and tools | 165 962.00 | 22 440.00 | 143 521.00 | 165 962.00 |
AT Other tangible assets | 1 509.00 | 681.00 | 827.00 | 1 509.00 |
BD Other fixed assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 198 266.00 | 28 116.00 | 170 149.00 | 198 266.00 |
BL Raw materials, supplies | 1 460.00 | 1 460.00 | 1 460.00 | |
BV Advances and down payments on orders | 1 032.00 | 1 032.00 | 1 032.00 | |
BZ Other receivables | 21 420.00 | 21 420.00 | 21 420.00 | |
CF Cash and cash equivalents | 4 243.00 | 4 243.00 | 4 243.00 | |
CH Prepaid expenses | 1 111.00 | 1 111.00 | 1 111.00 | |
CJ TOTAL (II) | 29 267.00 | 29 267.00 | 29 267.00 | |
CO Grand total (0 to V) | 227 533.00 | 28 116.00 | 199 416.00 | 227 533.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -24 892.00 | -4 937.00 | -24 892.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 063.00 | -19 954.00 | 1 063.00 | |
DL TOTAL (I) | -13 828.00 | -14 892.00 | -13 828.00 | |
DU Loans and Debts from Credit Institutions (3) | 49 515.00 | 69 114.00 | 49 515.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 160 420.00 | 30 293.00 | 160 420.00 | |
DX Trade payables and related accounts | 2 066.00 | 1 012.00 | 2 066.00 | |
DY Tax and social security liabilities | 1 243.00 | 1 243.00 | ||
EC TOTAL (IV) | 213 245.00 | 100 420.00 | 213 245.00 | |
EE Grand total (I to V) | 199 416.00 | 85 528.00 | 199 416.00 | |
EG Accrued income and payables due within one year | 213 245.00 | 50 917.00 | 213 245.00 | |
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