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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : CONSORTS FARGUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-09-30 | Complete |
| 2022-01-07 | Public | 2021-09-30 | Complete |
| 2021-03-19 | Public | 2020-09-30 | Complete |
| 2020-04-02 | Public | 2019-09-30 | Complete |
| 2019-04-01 | Public | 2018-09-30 | Complete |
| 2017-04-21 | Public | 2016-09-30 | Complete |
| Name | CONSORTS FARGUES |
| Siren | 799142286 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 5655 |
| Management number | 2013B04764 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33950 LEGE CAP FERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 44 920.00 | 44 920.00 | 44 920.00 | |
BJ TOTAL (I) | 44 920.00 | 44 920.00 | 44 920.00 | |
BZ Other receivables | 206 373.00 | 206 373.00 | 206 373.00 | |
CF Cash and cash equivalents | 14 494.00 | 14 494.00 | 14 494.00 | |
CJ TOTAL (II) | 220 868.00 | 220 868.00 | 220 868.00 | |
CO Grand total (0 to V) | 265 788.00 | 265 788.00 | 265 788.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 44 920.00 | 44 920.00 | 44 920.00 | |
DD Legal reserve (1) | 4 492.00 | 4 492.00 | 4 492.00 | |
DG Other reserves | 92 120.00 | 103 351.00 | 92 120.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 015.00 | -11 231.00 | 82 015.00 | |
DL TOTAL (I) | 223 548.00 | 141 532.00 | 223 548.00 | |
DX Trade payables and related accounts | 24 895.00 | 12 792.00 | 24 895.00 | |
DY Tax and social security liabilities | 17 345.00 | 130.00 | 17 345.00 | |
EA Other liabilities | 4 000.00 | |||
EC TOTAL (IV) | 42 240.00 | 16 922.00 | 42 240.00 | |
EE Grand total (I to V) | 265 788.00 | 158 454.00 | 265 788.00 | |
EG Accrued income and payables due within one year | 42 240.00 | 16 922.00 | 42 240.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 14 261.00 | |||
FX Taxes, duties, and similar payments | 174.00 | |||
GF Total Operating Expenses (II) | 14 435.00 | |||
GG - OPERATING RESULT (I - II) | -14 435.00 | |||
GH Attributed profit or transferred loss (III) | 118 409.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 103 973.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 21 958.00 | 21 958.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 118 409.00 | 2 857.00 | 118 409.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 435.00 | 14 088.00 | 14 435.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 82 015.00 | -11 231.00 | 82 015.00 | |
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