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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : FARRANDU FIGARELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2022-09-30 | Complete |
| 2022-04-14 | Public | 2021-09-30 | Complete |
| 2018-12-17 | Public | 2018-09-30 | Complete |
| 2018-01-17 | Public | 2017-09-30 | Complete |
| Name | FARRANDU FIGARELLA |
| Siren | 823752720 |
| Closing | 2018-09-30 |
| Registry code | 2001 |
| Registration number | 4929 |
| Management number | 2016D00291 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20167 Cuttoli-Corticchiato |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 999 000.00 | 999 000.00 | 999 000.00 | |
BZ Other receivables | 207.00 | 207.00 | 207.00 | |
CF Cash and cash equivalents | 395 295.00 | 395 295.00 | 395 295.00 | |
CJ TOTAL (II) | 395 502.00 | 395 502.00 | 395 502.00 | |
CO Grand total (0 to V) | 1 394 502.00 | 1 394 502.00 | 1 394 502.00 | |
CU Other investments | 999 000.00 | 999 000.00 | 999 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
DH Retained earnings | 396 085.00 | 396 085.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 584.00 | 396 085.00 | -1 584.00 | |
DL TOTAL (I) | 1 394 502.00 | 1 396 085.00 | 1 394 502.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 905.00 | |||
DY Tax and social security liabilities | 2 839.00 | |||
EC TOTAL (IV) | 3 744.00 | |||
EE Grand total (I to V) | 1 394 502.00 | 1 399 830.00 | 1 394 502.00 | |
EG Accrued income and payables due within one year | 3 744.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 192.00 | |||
FX Taxes, duties, and similar payments | 391.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 584.00 | |||
GG - OPERATING RESULT (I - II) | -1 584.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 584.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 839.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 400 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 584.00 | 3 915.00 | 1 584.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 584.00 | 396 085.00 | -1 584.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8C Staff and Related Accounts | 1.00 | |||
VB VAT | 207.00 | 207.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 207.00 | 207.00 | 207.00 | |
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