Grow your business safely with LE FOURNIL DU LOGIS 2
All the information you need about LE FOURNIL DU LOGIS 2 to develop and secure your business in France
L
HOME >
CORPORATES
>
LE FOURNIL DU LOGIS 2 >
BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : LE FOURNIL DU LOGIS 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-12-31 | Simplified |
| Name | LE FOURNIL DU LOGIS 2 |
| Siren | 878014497 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/002271 |
| Management number | 2019B00946 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06580 PEGOMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 388 000.00 | 388 000.00 | 388 000.00 | |
014 Intangible Assets - Other | 2 381.00 | 2 381.00 | 2 381.00 | |
028 Tangible Assets | 182 376.00 | 70 710.00 | 111 666.00 | 182 376.00 |
040 Financial Assets | 2 260.00 | 2 260.00 | 2 260.00 | |
044 Total Fixed Assets | 575 017.00 | 73 090.00 | 501 926.00 | 575 017.00 |
050 Raw materials, supplies, in progress | 3 649.00 | 3 649.00 | 3 649.00 | |
068 Receivables – Trade and related accounts | 2 429.00 | 2 429.00 | 2 429.00 | |
072 Receivables – Other | 14 408.00 | 14 408.00 | 14 408.00 | |
084 Cash | 53 535.00 | 53 535.00 | 53 535.00 | |
096 Total Current Assets + Prepaid Expenses | 74 021.00 | 74 021.00 | 74 021.00 | |
110 Total Assets | 649 038.00 | 73 090.00 | 575 948.00 | 649 038.00 |
120 Share or Individual Capital | 168 000.00 | |||
126 Legal Reserve | 8 400.00 | |||
134 Retained Earnings | 19 475.00 | |||
136 Profit for the Year | 44 229.00 | |||
142 Total Equity - Total I | 240 104.00 | |||
156 Loans and similar debts | 189 272.00 | |||
166 Suppliers and related accounts | 30 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 159.00 | |||
172 Other debts | 115 835.00 | |||
176 Total debts | 335 843.00 | |||
180 Liabilities Total | 575 948.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 651.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 904.00 | 1 904.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 21 147.00 | 21 147.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 601.00 | 601.00 | ||
490 Total Fixed Assets (Gross Value) | 551 365.00 | 551 365.00 | ||
492 Total Fixed Assets (Increases) | 23 651.00 | 23 651.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 551.00 | 47 551.00 | ||
378 Amount of deductible VAT on goods and services | 31 057.00 | 31 057.00 | ||
all companies in France
Complete and comprehensive database.
