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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : FONTANA SYSTEMES INTEGRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-16 | Partially confidential | 2016-12-31 | Complete |
| Name | FONTANA SYSTEMES INTEGRES |
| Siren | 803804269 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/021952 |
| Management number | 2014B02692 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31770 COLOMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 291.00 | 1 209.00 | 1 082.00 | 2 291.00 |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 2 991.00 | 1 209.00 | 1 782.00 | 2 991.00 |
BX Customers and related accounts | 64 536.00 | 64 536.00 | 64 536.00 | |
BZ Other receivables | 5 435.00 | 5 435.00 | 5 435.00 | |
CF Cash and cash equivalents | 10 184.00 | 10 184.00 | 10 184.00 | |
CJ TOTAL (II) | 80 155.00 | 80 155.00 | 80 155.00 | |
CO Grand total (0 to V) | 83 146.00 | 1 209.00 | 81 937.00 | 83 146.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 231.00 | 1 231.00 | ||
DH Retained earnings | 23 393.00 | 23 393.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 673.00 | 24 624.00 | 3 673.00 | |
DL TOTAL (I) | 43 297.00 | 39 624.00 | 43 297.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 218.00 | 755.00 | 218.00 | |
DX Trade payables and related accounts | 10 523.00 | 7 733.00 | 10 523.00 | |
DY Tax and social security liabilities | 27 900.00 | 17 507.00 | 27 900.00 | |
EA Other liabilities | 13 259.00 | |||
EC TOTAL (IV) | 38 640.00 | 39 254.00 | 38 640.00 | |
EE Grand total (I to V) | 81 937.00 | 78 878.00 | 81 937.00 | |
EI Including equity loans | 218.00 | 218.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 10 523.00 | 10 523.00 | 10 523.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 218.00 | 218.00 | 218.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 70 671.00 | 69 971.00 | 700.00 | 70 671.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 38 640.00 | 38 640.00 | 38 640.00 | |
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