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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : FINANCIERE DES FOSSETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2022-06-30 | Simplified |
| 2022-01-19 | Public | 2021-06-30 | Simplified |
| 2020-11-23 | Public | 2020-06-30 | Simplified |
| 2019-12-06 | Public | 2019-06-30 | Simplified |
| 2018-10-16 | Public | 2018-06-30 | Simplified |
| 2017-10-10 | Public | 2017-06-30 | Complete |
| Name | FINANCIERE DES FOSSETTES |
| Siren | 799867684 |
| Closing | 2018-06-30 |
| Registry code | 7701 |
| Registration number | 10329 |
| Management number | 2014B00168 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77440 VENDREST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 416 039.00 | 1 416 039.00 | 1 416 039.00 | |
044 Total Fixed Assets | 1 416 039.00 | 1 416 039.00 | 1 416 039.00 | |
072 Receivables – Other | 1 978.00 | 1 978.00 | 1 978.00 | |
084 Cash | 361.00 | 361.00 | 361.00 | |
096 Total Current Assets + Prepaid Expenses | 2 339.00 | 2 339.00 | 2 339.00 | |
110 Total Assets | 1 418 378.00 | 1 418 378.00 | 1 418 378.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 259 978.00 | |||
134 Retained Earnings | -29 732.00 | |||
136 Profit for the Year | -28 699.00 | |||
142 Total Equity - Total I | 212 546.00 | |||
166 Suppliers and related accounts | 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 971 047.00 | |||
172 Other debts | 1 205 489.00 | |||
176 Total debts | 1 205 832.00 | |||
180 Liabilities Total | 1 418 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 954.00 | 954.00 | ||
232 Total operating income excluding VAT | 954.00 | 954.00 | ||
242 Other external expenses | 2 627.00 | 2 627.00 | ||
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
264 Total operating expenses | 2 771.00 | 2 771.00 | ||
270 Operating profit | -1 817.00 | -1 817.00 | ||
290 Exceptional income | 1 978.00 | 1 978.00 | ||
294 Financial expenses | 28 860.00 | 28 860.00 | ||
310 Profit or loss | -28 699.00 | -28 699.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 416 039.00 | 1 416 039.00 | ||
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