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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : FONTAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-12 | Partially confidential | 2017-12-31 | Simplified |
| Name | FONTAC |
| Siren | 412795643 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 13904 |
| Management number | 1999B40291 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 445.00 | 15 445.00 | 15 445.00 | |
044 Total Fixed Assets | 15 445.00 | 15 445.00 | 15 445.00 | |
072 Receivables – Other | 775 466.00 | 775 466.00 | 775 466.00 | |
084 Cash | 96 068.00 | 96 068.00 | 96 068.00 | |
096 Total Current Assets + Prepaid Expenses | 871 534.00 | 871 534.00 | 871 534.00 | |
110 Total Assets | 886 978.00 | 886 978.00 | 886 978.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 516 719.00 | |||
136 Profit for the Year | 50 957.00 | |||
142 Total Equity - Total I | 576 060.00 | |||
154 Provisions for risks and charges - Total II | 19 083.00 | |||
166 Suppliers and related accounts | 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 234 820.00 | |||
172 Other debts | 291 635.00 | |||
176 Total debts | 291 835.00 | |||
180 Liabilities Total | 886 978.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 250.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 250.00 | 2 250.00 | ||
490 Total Fixed Assets (Gross Value) | 13 195.00 | 13 195.00 | ||
492 Total Fixed Assets (Increases) | 2 250.00 | 2 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 8 000.00 | 8 000.00 | ||
682 INCREASES Total Statement of Provisions | 8 000.00 | 8 000.00 | ||
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