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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : LA PETRIFONTAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Simplified |
| Name | LA PETRIFONTAINE |
| Siren | 850285610 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 7220 |
| Management number | 2019B00579 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60350 Pierrefonds |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 312 000.00 | 312 000.00 | 312 000.00 | |
014 Intangible Assets - Other | 26 134.00 | 5 851.00 | 20 283.00 | 26 134.00 |
028 Tangible Assets | 97 005.00 | 34 336.00 | 62 670.00 | 97 005.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 435 339.00 | 40 187.00 | 395 152.00 | 435 339.00 |
050 Raw materials, supplies, in progress | 20 530.00 | 20 530.00 | 20 530.00 | |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 34 160.00 | 34 160.00 | 34 160.00 | |
084 Cash | 44 084.00 | 44 084.00 | 44 084.00 | |
096 Total Current Assets + Prepaid Expenses | 99 774.00 | 99 774.00 | 99 774.00 | |
110 Total Assets | 535 113.00 | 40 187.00 | 494 927.00 | 535 113.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 22 522.00 | |||
136 Profit for the Year | 590.00 | |||
142 Total Equity - Total I | 25 312.00 | |||
156 Loans and similar debts | 356 366.00 | |||
166 Suppliers and related accounts | 52 028.00 | |||
172 Other debts | 61 221.00 | |||
176 Total debts | 469 615.00 | |||
180 Liabilities Total | 494 927.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 218.00 | |||
195 Of which payables due in more than one year | 292 794.00 | |||
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