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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : SOCIETE F.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-03-31 | Simplified |
| 2021-12-24 | Public | 2021-03-31 | Simplified |
| 2020-11-18 | Public | 2020-03-31 | Simplified |
| 2020-02-12 | Public | 2019-03-31 | Simplified |
| 2019-01-04 | Public | 2017-03-31 | Simplified |
| Name | SOCIETE F.L. |
| Siren | 818902512 |
| Closing | 2017-03-31 |
| Registry code | 7001 |
| Registration number | 6 |
| Management number | 2016B00075 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70800 Briaucourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 766.00 | 354.00 | 1 412.00 | 1 766.00 |
040 Financial Assets | 108 690.00 | 108 690.00 | 108 690.00 | |
044 Total Fixed Assets | 110 456.00 | 354.00 | 110 102.00 | 110 456.00 |
084 Cash | 618.00 | 618.00 | 618.00 | |
092 Prepaid expenses | 2 198.00 | 2 198.00 | 2 198.00 | |
096 Total Current Assets + Prepaid Expenses | 2 816.00 | 2 816.00 | 2 816.00 | |
110 Total Assets | 113 272.00 | 354.00 | 112 918.00 | 113 272.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -7 025.00 | |||
136 Profit for the Year | -7 025.00 | |||
140 Regulated Provisions | 1 342.00 | |||
142 Total Equity - Total I | 4 317.00 | |||
156 Loans and similar debts | 85 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 23 600.00 | |||
176 Total debts | 108 600.00 | |||
180 Liabilities Total | 112 918.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 110 456.00 | |||
195 Of which payables due in more than one year | 71 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 676.00 | 3 676.00 | ||
254 Depreciation and amortization | 354.00 | 354.00 | ||
264 Total operating expenses | 4 030.00 | 4 030.00 | ||
270 Operating profit | -4 030.00 | -4 030.00 | ||
280 Financial income | 36 600.00 | 36 600.00 | ||
294 Financial expenses | 1 652.00 | 1 652.00 | ||
300 Exceptional expenses | 1 342.00 | 1 342.00 | ||
310 Profit or loss | -7 025.00 | -7 025.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 766.00 | 1 766.00 | ||
482 INCREASES Financial Assets | 108 690.00 | 108 690.00 | ||
490 Total Fixed Assets (Gross Value) | 110 456.00 | 110 456.00 | ||
492 Total Fixed Assets (Increases) | 110 456.00 | 110 456.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 1 342.00 | 1 342.00 | ||
682 INCREASES Total Statement of Provisions | 1 342.00 | 1 342.00 | ||
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