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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : MANUFACTORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Partially confidential | 2020-08-31 | Simplified |
| Name | MANUFACTORY |
| Siren | 853440006 |
| Closing | 2020-08-31 |
| Registry code | 7606 |
| Registration number | B2021/000091 |
| Management number | 2019B00580 |
| Activity code | 8552Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 372.00 | 130.00 | 1 242.00 | 1 372.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 2 372.00 | 130.00 | 2 242.00 | 2 372.00 |
050 Raw materials, supplies, in progress | 1 504.00 | 1 504.00 | 1 504.00 | |
060 Merchandise inventory | 520.00 | 520.00 | 520.00 | |
072 Receivables – Other | 194.00 | 194.00 | 194.00 | |
084 Cash | 4 786.00 | 4 786.00 | 4 786.00 | |
092 Prepaid expenses | 399.00 | 399.00 | 399.00 | |
096 Total Current Assets + Prepaid Expenses | 7 403.00 | 7 403.00 | 7 403.00 | |
110 Total Assets | 9 775.00 | 130.00 | 9 645.00 | 9 775.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -968.00 | |||
142 Total Equity - Total I | 1 032.00 | |||
156 Loans and similar debts | 1 038.00 | |||
166 Suppliers and related accounts | 2 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 992.00 | |||
172 Other debts | 5 442.00 | |||
174 Prepaid income | 18.00 | |||
176 Total debts | 8 613.00 | |||
180 Liabilities Total | 9 645.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 136.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 136.00 | 136.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 236.00 | 1 236.00 | ||
492 Total Fixed Assets (Increases) | 1 136.00 | 1 136.00 | ||
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