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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : LES FONTENELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Public | 2018-12-31 | Complete |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | LES FONTENELLES |
| Siren | 453320731 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 16283 |
| Management number | 2004B01277 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91310 LONGPONT SUR ORGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 6 497.00 | 6 497.00 | 6 497.00 | |
CD Marketable securities | 75 573.00 | 75 573.00 | 75 573.00 | |
CF Cash and cash equivalents | 262 868.00 | 262 868.00 | 262 868.00 | |
CJ TOTAL (II) | 344 938.00 | 344 938.00 | 344 938.00 | |
CO Grand total (0 to V) | 344 938.00 | 344 938.00 | 344 938.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 333 000.00 | 333 000.00 | 333 000.00 | |
DD Legal reserve (1) | 4 313.00 | 4 313.00 | ||
DH Retained earnings | -53 375.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 625.00 | 139 632.00 | 7 625.00 | |
DL TOTAL (I) | 344 938.00 | 419 257.00 | 344 938.00 | |
DX Trade payables and related accounts | 1 500.00 | |||
EC TOTAL (IV) | 1 500.00 | |||
EE Grand total (I to V) | 344 938.00 | 420 757.00 | 344 938.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 533.00 | |||
FX Taxes, duties, and similar payments | ||||
FZ Social Security Contributions | 1 259.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 791.00 | |||
GG - OPERATING RESULT (I - II) | -3 791.00 | |||
GL Other interest and similar income | 75.00 | |||
GP Total financial income (V) | 75.00 | |||
GV - FINANCIAL INCOME (V - VI) | 75.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 716.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 11 341.00 | 11 341.00 | ||
HB Exceptional income from capital transactions | 252 193.00 | |||
HD Total exceptional income (VII) | 11 341.00 | 252 193.00 | 11 341.00 | |
HF Exceptional expenses on capital transactions | 89 580.00 | |||
HH Total exceptional expenses (VIII) | 89 580.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 11 341.00 | 162 612.00 | 11 341.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 11 417.00 | 252 268.00 | 11 417.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 791.00 | 112 636.00 | 3 791.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 625.00 | 139 632.00 | 7 625.00 | |
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