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F HOME > CORPORATES > Feng-Shui > BALANCE SHEET ( 2018-07-12)

THE LIST OF BALANCE SHEET : Feng-Shui

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-12 Public 2021-12-31 Complete
2021-07-21 Public 2020-12-31 Simplified
2020-07-15 Public 2019-12-31 Simplified
2019-07-16 Public 2018-12-31 Simplified
2018-07-12 Public 2017-12-31 Complete
NameFeng-Shui
Siren821437084
Closing2017-12-31
Registry code 9201
Registration number 21944
Management number2016B06071
Activity code 7010Z
Closing date n-11901-01-01
Duration Fiscal year 18
Duration Fiscal year n-100
Filing date2018-07-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92800 PUTEAUX
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BH Other financial assets 3 302 412.00 3 302 412.00 3 302 412.00
BJ TOTAL (I) 3 302 412.00 3 302 412.00 3 302 412.00
BZ Other receivables 245.00 245.00 245.00
CF Cash and cash equivalents 2 199.00 2 199.00 2 199.00
CJ TOTAL (II) 2 444.00 2 444.00 2 444.00
CO Grand total (0 to V) 3 304 856.00 3 304 856.00 3 304 856.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 3 302 412.00 3 302 412.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 764.00 -2 764.00
DL TOTAL (I) 3 299 648.00 3 299 648.00
DV Miscellaneous Loans and Financial Debts (4) 5 209.00 5 209.00
EC TOTAL (IV) 5 209.00 5 209.00
EE Grand total (I to V) 3 304 856.00 3 304 856.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 151.00
GF Total Operating Expenses (II) 2 151.00
GG - OPERATING RESULT (I - II) -2 151.00
GJ Financial income from other securities and fixed asset receivables 8.00
GU Total financial expenses (VI) 613.00
GV - FINANCIAL INCOME (V - VI) -613.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 764.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 764.00 2 764.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 764.00 -2 764.00

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