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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : Font valley
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-12-31 | Simplified |
| Name | Font valley |
| Siren | 898046727 |
| Closing | 2021-12-31 |
| Registry code | 8602 |
| Registration number | 2810 |
| Management number | 2021D00247 |
| Activity code | 0124Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86150 MILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 490.00 | 224.00 | 1 265.00 | 1 490.00 |
028 Tangible Assets | 161 573.00 | 22 120.00 | 139 453.00 | 161 573.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 163 085.00 | 22 344.00 | 140 740.00 | 163 085.00 |
064 Advances and down payments on orders | 14 272.00 | 14 272.00 | 14 272.00 | |
072 Receivables – Other | 12 252.00 | 12 252.00 | 12 252.00 | |
084 Cash | 4 372.00 | 4 372.00 | 4 372.00 | |
096 Total Current Assets + Prepaid Expenses | 30 896.00 | 30 896.00 | 30 896.00 | |
110 Total Assets | 193 981.00 | 22 344.00 | 171 636.00 | 193 981.00 |
120 Share or Individual Capital | 83 600.00 | |||
136 Profit for the Year | 2 273.00 | |||
142 Total Equity - Total I | 85 873.00 | |||
156 Loans and similar debts | 72 879.00 | |||
166 Suppliers and related accounts | 7 642.00 | |||
172 Other debts | 5 242.00 | |||
176 Total debts | 85 763.00 | |||
180 Liabilities Total | 171 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 144 673.00 | |||
195 Of which payables due in more than one year | 72 768.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 490.00 | 1 490.00 | ||
422 INCREASES Tangible Assets – Land | 18 592.00 | 18 592.00 | ||
432 INCREASES Tangible Assets – Buildings | 8 454.00 | 8 454.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 116 115.00 | 116 115.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 18 412.00 | 18 412.00 | ||
482 INCREASES Financial Assets | 22.00 | 22.00 | ||
492 Total Fixed Assets (Increases) | 163 085.00 | 163 085.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 095.00 | 14 095.00 | ||
378 Amount of deductible VAT on goods and services | 13 058.00 | 13 058.00 | ||
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