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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : FONROUGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| Name | FONROUGE |
| Siren | 822897435 |
| Closing | 2018-12-31 |
| Registry code | 3303 |
| Registration number | 3477 |
| Management number | 2016B00491 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33390 CARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 615 109.00 | 87 363.00 | 527 746.00 | 615 109.00 |
044 Total Fixed Assets | 615 109.00 | 87 363.00 | 527 746.00 | 615 109.00 |
068 Receivables – Trade and related accounts | 1 001.00 | 1 001.00 | 1 001.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 8 043.00 | 8 043.00 | 8 043.00 | |
096 Total Current Assets + Prepaid Expenses | 9 065.00 | 9 065.00 | 9 065.00 | |
110 Total Assets | 624 175.00 | 87 363.00 | 536 812.00 | 624 175.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -24.00 | |||
142 Total Equity - Total I | 975.00 | |||
156 Loans and similar debts | 502 270.00 | |||
166 Suppliers and related accounts | 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 419.00 | |||
172 Other debts | 33 414.00 | |||
176 Total debts | 535 837.00 | |||
180 Liabilities Total | 536 812.00 | |||
195 Of which payables due in more than one year | 456 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | ||
230 Other income | 5 009.00 | 5 009.00 | ||
232 Total operating income excluding VAT | 65 009.00 | 65 009.00 | ||
242 Other external expenses | 2 549.00 | 2 549.00 | ||
244 Taxes, duties and similar payments | 11 178.00 | 11 178.00 | ||
254 Depreciation and amortization | 44 048.00 | 44 048.00 | ||
264 Total operating expenses | 57 776.00 | 57 776.00 | ||
270 Operating profit | 7 232.00 | 7 232.00 | ||
290 Exceptional income | 1 272.00 | 1 272.00 | ||
294 Financial expenses | 8 529.00 | 8 529.00 | ||
310 Profit or loss | -24.00 | -24.00 | ||
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