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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : FIARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-12-31 | Simplified |
| 2022-05-02 | Public | 2021-12-31 | Simplified |
| 2021-04-16 | Public | 2020-12-31 | Simplified |
| 2020-05-12 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| Name | FIARD |
| Siren | 821060050 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/002563 |
| Management number | 2016B00763 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38110 CESSIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 55 000.00 | 55 000.00 | 55 000.00 | |
044 Total Fixed Assets | 55 000.00 | 55 000.00 | 55 000.00 | |
084 Cash | 6 091.00 | 6 091.00 | 6 091.00 | |
096 Total Current Assets + Prepaid Expenses | 6 091.00 | 6 091.00 | 6 091.00 | |
110 Total Assets | 61 091.00 | 61 091.00 | 61 091.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 864.00 | |||
142 Total Equity - Total I | 9 864.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 304.00 | |||
172 Other debts | 50 867.00 | |||
176 Total debts | 51 227.00 | |||
180 Liabilities Total | 61 091.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 150.00 | 2 150.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 209.00 | 209.00 | ||
24A (including real estate leasing) | 11.00 | 11.00 | ||
264 Total operating expenses | 2 359.00 | 2 359.00 | ||
270 Operating profit | -2 359.00 | -2 359.00 | ||
280 Financial income | 11 223.00 | 11 223.00 | ||
310 Profit or loss | 8 864.00 | 8 864.00 | ||
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