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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : VILLAGE FOOD FACTORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Simplified |
| Name | VILLAGE FOOD FACTORY |
| Siren | 887585891 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 14313 |
| Management number | 2020B01628 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77174 VILLENEUVE-LE-COMTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 500.00 | 5 500.00 | 5 500.00 | |
028 Tangible Assets | 7 947.00 | 2 509.00 | 5 437.00 | 7 947.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 14 747.00 | 2 509.00 | 12 237.00 | 14 747.00 |
050 Raw materials, supplies, in progress | 1 025.00 | 1 025.00 | 1 025.00 | |
072 Receivables – Other | 1 004.00 | 1 004.00 | 1 004.00 | |
084 Cash | 1 191.00 | 1 191.00 | 1 191.00 | |
088 Cash | 4 073.00 | 4 073.00 | 4 073.00 | |
096 Total Current Assets + Prepaid Expenses | 7 294.00 | 7 294.00 | 7 294.00 | |
110 Total Assets | 22 040.00 | 2 509.00 | 19 531.00 | 22 040.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 4 089.00 | |||
142 Total Equity - Total I | 4 589.00 | |||
166 Suppliers and related accounts | 2 119.00 | |||
172 Other debts | 12 823.00 | |||
176 Total debts | 14 942.00 | |||
180 Liabilities Total | 19 531.00 | |||
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