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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : COMPTOIR DU FUMISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-07 | Partially confidential | 2020-12-31 | Complete |
| Name | COMPTOIR DU FUMISTE |
| Siren | 851825307 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 17010 |
| Management number | 2019B01557 |
| Activity code | 4673A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77200 TORCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 27 508.00 | 12 565.00 | 14 943.00 | 27 508.00 |
BH Other financial assets | 9 000.00 | 9 000.00 | 9 000.00 | |
BJ TOTAL (I) | 36 508.00 | 12 565.00 | 23 943.00 | 36 508.00 |
BT Goods | 401 756.00 | 401 756.00 | 401 756.00 | |
BX Customers and related accounts | 687 187.00 | 687 187.00 | 687 187.00 | |
BZ Other receivables | 22 214.00 | 22 214.00 | 22 214.00 | |
CF Cash and cash equivalents | 615 611.00 | 615 611.00 | 615 611.00 | |
CH Prepaid expenses | 10 350.00 | 10 350.00 | 10 350.00 | |
CJ TOTAL (II) | 1 737 118.00 | 1 737 118.00 | 1 737 118.00 | |
CO Grand total (0 to V) | 1 773 627.00 | 12 565.00 | 1 761 061.00 | 1 773 627.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 257 234.00 | 51 188.00 | 257 234.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 754 515.00 | 206 046.00 | 754 515.00 | |
DL TOTAL (I) | 1 033 749.00 | 279 234.00 | 1 033 749.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 257.00 | 37 127.00 | 27 257.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 500.00 | 150 000.00 | 3 500.00 | |
DW Advances and down payments received on current orders | 1 086.00 | 1 086.00 | ||
DX Trade payables and related accounts | 279 548.00 | 237 514.00 | 279 548.00 | |
DY Tax and social security liabilities | 316 042.00 | 189 044.00 | 316 042.00 | |
EA Other liabilities | 99 879.00 | 63 566.00 | 99 879.00 | |
EC TOTAL (IV) | 727 312.00 | 677 251.00 | 727 312.00 | |
EE Grand total (I to V) | 1 761 061.00 | 956 485.00 | 1 761 061.00 | |
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