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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : LES FORGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-17 | Partially confidential | 2020-12-31 | Simplified |
| Name | LES FORGES |
| Siren | 853202885 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 6261 |
| Management number | 2019B00637 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59770 MARLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 000.00 | 29 000.00 | 29 000.00 | |
028 Tangible Assets | 31 579.00 | 7 119.00 | 24 460.00 | 31 579.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 61 679.00 | 7 119.00 | 54 560.00 | 61 679.00 |
060 Merchandise inventory | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 9 623.00 | 9 623.00 | 9 623.00 | |
084 Cash | 6 589.00 | 6 589.00 | 6 589.00 | |
092 Prepaid expenses | 503.00 | 503.00 | 503.00 | |
096 Total Current Assets + Prepaid Expenses | 17 714.00 | 17 714.00 | 17 714.00 | |
110 Total Assets | 79 393.00 | 7 119.00 | 72 274.00 | 79 393.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -38 734.00 | |||
136 Profit for the Year | -5 858.00 | |||
142 Total Equity - Total I | -39 592.00 | |||
156 Loans and similar debts | 90 716.00 | |||
166 Suppliers and related accounts | 10 444.00 | |||
172 Other debts | 10 707.00 | |||
176 Total debts | 111 866.00 | |||
180 Liabilities Total | 72 274.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 679.00 | 61 679.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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