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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : CITEZEN FRUCHARD HOLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2021-09-30 | Complete |
| 2021-04-29 | Public | 2020-09-30 | Complete |
| 2020-08-06 | Public | 2019-09-30 | Complete |
| 2020-01-15 | Public | 2018-09-30 | Simplified |
| 2018-04-16 | Public | 2017-09-30 | Simplified |
| Name | CITEZEN FRUCHARD HOLD |
| Siren | 824171391 |
| Closing | 2018-09-30 |
| Registry code | 7901 |
| Registration number | 252 |
| Management number | 2016B00587 |
| Activity code | 6612Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79420 Vausseroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 296 500.00 | 296 500.00 | 296 500.00 | |
044 Total Fixed Assets | 296 500.00 | 296 500.00 | 296 500.00 | |
084 Cash | 602.00 | 602.00 | 602.00 | |
096 Total Current Assets + Prepaid Expenses | 602.00 | 602.00 | 602.00 | |
110 Total Assets | 297 102.00 | 297 102.00 | 297 102.00 | |
120 Share or Individual Capital | 280 000.00 | |||
134 Retained Earnings | -1 921.00 | |||
136 Profit for the Year | -2 587.00 | |||
142 Total Equity - Total I | 275 490.00 | |||
156 Loans and similar debts | 16 500.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 3 312.00 | |||
176 Total debts | 21 612.00 | |||
180 Liabilities Total | 297 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 557.00 | 1 557.00 | ||
232 Total operating income excluding VAT | 1 557.00 | 1 557.00 | ||
242 Other external expenses | 4 066.00 | 1 921.00 | 4 066.00 | |
264 Total operating expenses | 4 066.00 | 1 921.00 | 4 066.00 | |
270 Operating profit | -2 508.00 | -1 921.00 | -2 508.00 | |
294 Financial expenses | 78.00 | 78.00 | ||
310 Profit or loss | -2 587.00 | -1 921.00 | -2 587.00 | |
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