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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : FF CHEMINEAU FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2021-03-18 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | FF CHEMINEAU FRERES |
| Siren | 477533335 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 2419 |
| Management number | 2010B00209 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49340 TREMENTINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 41 968.00 | 41 968.00 | 41 968.00 | |
044 Total Fixed Assets | 41 968.00 | 41 968.00 | 41 968.00 | |
072 Receivables – Other | 192 658.00 | 192 658.00 | 192 658.00 | |
084 Cash | 60 179.00 | 60 179.00 | 60 179.00 | |
096 Total Current Assets + Prepaid Expenses | 252 837.00 | 252 837.00 | 252 837.00 | |
110 Total Assets | 294 805.00 | 294 805.00 | 294 805.00 | |
120 Share or Individual Capital | 7 620.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 290 035.00 | |||
134 Retained Earnings | -1 740.00 | |||
136 Profit for the Year | -4 676.00 | |||
142 Total Equity - Total I | 292 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 803.00 | |||
172 Other debts | 2 803.00 | |||
176 Total debts | 2 803.00 | |||
180 Liabilities Total | 294 805.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 459.00 | 2 976.00 | 2 459.00 | |
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 138.00 | 138.00 | 138.00 | |
250 Staff compensation | 4 347.00 | 4 347.00 | ||
264 Total operating expenses | 6 944.00 | 3 114.00 | 6 944.00 | |
270 Operating profit | -6 944.00 | -3 114.00 | -6 944.00 | |
280 Financial income | 1 397.00 | 2 107.00 | 1 397.00 | |
290 Exceptional income | 870.00 | 870.00 | ||
300 Exceptional expenses | 733.00 | |||
310 Profit or loss | -4 676.00 | -1 740.00 | -4 676.00 | |
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