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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : FSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Complete |
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2021-01-20 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-10-24 | Public | 2016-12-31 | Complete |
| Name | FSO |
| Siren | 819993288 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/006147 |
| Management number | 2016B00877 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 LE BEAUSSET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 954 000.00 | 1 954 000.00 | 1 954 000.00 | |
CF Cash and cash equivalents | 3 382.00 | 3 382.00 | 3 382.00 | |
CJ TOTAL (II) | 3 382.00 | 3 382.00 | 3 382.00 | |
CO Grand total (0 to V) | 1 957 382.00 | 1 957 382.00 | 1 957 382.00 | |
CU Other investments | 1 954 000.00 | 1 954 000.00 | 1 954 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 936 923.00 | 936 923.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 148.00 | -15 148.00 | ||
DL TOTAL (I) | 923 974.00 | 923 974.00 | ||
DU Loans and Debts from Credit Institutions (3) | 871 218.00 | 871 218.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 159 269.00 | 159 269.00 | ||
DX Trade payables and related accounts | 2 920.00 | 2 920.00 | ||
EC TOTAL (IV) | 1 033 408.00 | 1 033 408.00 | ||
EE Grand total (I to V) | 1 957 382.00 | 1 957 382.00 | ||
EG Accrued income and payables due within one year | 456 681.00 | 456 681.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 651.00 | |||
FX Taxes, duties, and similar payments | 161.00 | |||
GF Total Operating Expenses (II) | 6 812.00 | |||
GG - OPERATING RESULT (I - II) | -6 812.00 | |||
GR Interest and similar expenses | 8 336.00 | |||
GU Total financial expenses (VI) | 8 336.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8 336.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 148.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 148.00 | 15 148.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 148.00 | -15 148.00 | ||
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