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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : FONDWICH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-09-30 | Simplified |
| 2022-03-22 | Public | 2021-09-30 | Simplified |
| 2021-05-20 | Public | 2020-09-30 | Simplified |
| 2020-05-12 | Public | 2019-09-30 | Simplified |
| 2019-05-24 | Public | 2018-09-30 | Simplified |
| Name | FONDWICH |
| Siren | 830784492 |
| Closing | 2018-09-30 |
| Registry code | 7402 |
| Registration number | 2412 |
| Management number | 2017B00586 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74200 THONON LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 835.00 | 669.00 | 59 166.00 | 59 835.00 |
044 Total Fixed Assets | 59 835.00 | 669.00 | 59 166.00 | 59 835.00 |
072 Receivables – Other | 2 247.00 | 2 247.00 | 2 247.00 | |
084 Cash | 30 896.00 | 30 896.00 | 30 896.00 | |
096 Total Current Assets + Prepaid Expenses | 33 143.00 | 33 143.00 | 33 143.00 | |
110 Total Assets | 92 978.00 | 669.00 | 92 309.00 | 92 978.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -8 700.00 | |||
142 Total Equity - Total I | 11 300.00 | |||
166 Suppliers and related accounts | 9 652.00 | |||
172 Other debts | 71 357.00 | |||
176 Total debts | 81 009.00 | |||
180 Liabilities Total | 92 309.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 802.00 | 7 802.00 | ||
254 Depreciation and amortization | 669.00 | 669.00 | ||
264 Total operating expenses | 8 471.00 | 8 471.00 | ||
270 Operating profit | -8 471.00 | -8 471.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 231.00 | 231.00 | ||
310 Profit or loss | -8 700.00 | -8 700.00 | ||
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