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F HOME > CORPORATES > FONTEKO > BALANCE SHEET ( 2019-05-28)

THE LIST OF BALANCE SHEET : FONTEKO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-07-21 Public 2019-12-31 Complete
2019-05-28 Public 2018-12-31 Complete
NameFONTEKO
Siren844080325
Closing2018-12-31
Registry code 8501
Registration number 5171
Management number2018B01680
Activity code 6820B
Closing date n-11901-01-01
Duration Fiscal year 02
Duration Fiscal year n-100
Filing date2019-05-28
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address85170 BELLEVIGNY
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 200 000.00 200 000.00 200 000.00
CJ TOTAL (II) 200 000.00 200 000.00 200 000.00
CO Grand total (0 to V) 200 000.00 200 000.00 200 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 200 000.00 200 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -509.00 -509.00
DL TOTAL (I) 199 491.00 199 491.00
DX Trade payables and related accounts 509.00 509.00
EC TOTAL (IV) 509.00 509.00
EE Grand total (I to V) 200 000.00 200 000.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 509.00
GF Total Operating Expenses (II) 509.00
GG - OPERATING RESULT (I - II) -509.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -509.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 509.00 509.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -509.00 -509.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 1 000.00 1 000.00 1 000.00
VY TOTAL – STATEMENT OF LIABILITIES 1 000.00 1 000.00 1 000.00

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