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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : FOTINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| Name | FOTINI |
| Siren | 824300024 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/013299 |
| Management number | 2016B02158 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 103 554.00 | 103 554.00 | 103 554.00 | |
044 Total Fixed Assets | 103 554.00 | 103 554.00 | 103 554.00 | |
072 Receivables – Other | 154 900.00 | 154 900.00 | 154 900.00 | |
084 Cash | 2 798.00 | 2 798.00 | 2 798.00 | |
096 Total Current Assets + Prepaid Expenses | 157 698.00 | 157 698.00 | 157 698.00 | |
110 Total Assets | 261 252.00 | 261 252.00 | 261 252.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 791.00 | |||
142 Total Equity - Total I | -791.00 | |||
156 Loans and similar debts | 105 042.00 | |||
172 Other debts | 157 000.00 | |||
176 Total debts | 262 042.00 | |||
180 Liabilities Total | 261 252.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 103 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 791.00 | 1 791.00 | ||
264 Total operating expenses | 1 791.00 | 1 791.00 | ||
270 Operating profit | -1 791.00 | -1 791.00 | ||
310 Profit or loss | -1 791.00 | -1 791.00 | ||
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