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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : FRUISY GARIBALDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-06-04 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | FRUISY GARIBALDI |
| Siren | 789906799 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/025025 |
| Management number | 2012B06524 |
| Activity code | 4721Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69960 CORBAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
BZ Other receivables | 8 322.00 | 8 322.00 | 8 322.00 | |
CF Cash and cash equivalents | 688.00 | 688.00 | 688.00 | |
CJ TOTAL (II) | 9 010.00 | 9 010.00 | 9 010.00 | |
CO Grand total (0 to V) | 9 010.00 | 9 010.00 | 9 010.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -1 258.00 | -864.00 | -1 258.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 051.00 | -395.00 | -16 051.00 | |
DL TOTAL (I) | -9 309.00 | 6 742.00 | -9 309.00 | |
DX Trade payables and related accounts | 18 319.00 | 18 319.00 | ||
EC TOTAL (IV) | 18 319.00 | 18 319.00 | ||
EE Grand total (I to V) | 9 010.00 | 6 742.00 | 9 010.00 | |
EG Accrued income and payables due within one year | 18 319.00 | 18 319.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 16 069.00 | |||
GF Total Operating Expenses (II) | 16 069.00 | |||
GG - OPERATING RESULT (I - II) | -16 069.00 | |||
GL Other interest and similar income | 19.00 | |||
GP Total financial income (V) | 19.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 18.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 051.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19.00 | 4.00 | 19.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 070.00 | 399.00 | 16 070.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 051.00 | -395.00 | -16 051.00 | |
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