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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : Furet Evolution
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2019-12-31 | Complete |
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| Name | Furet Evolution |
| Siren | 834175580 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 400 |
| Management number | 2017B01798 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76130 Mont-Saint-Aignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 240 380.00 | 1 240 380.00 | 1 240 380.00 | |
044 Total Fixed Assets | 1 240 380.00 | 1 240 380.00 | 1 240 380.00 | |
072 Receivables – Other | 2 850.00 | 2 850.00 | 2 850.00 | |
084 Cash | 46 626.00 | 46 626.00 | 46 626.00 | |
092 Prepaid expenses | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 49 565.00 | 49 565.00 | 49 565.00 | |
110 Total Assets | 1 289 945.00 | 1 289 945.00 | 1 289 945.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -7 598.00 | |||
140 Regulated Provisions | 2 048.00 | |||
142 Total Equity - Total I | 14 449.00 | |||
156 Loans and similar debts | 865 291.00 | |||
166 Suppliers and related accounts | 4 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 110.00 | |||
172 Other debts | 406 007.00 | |||
176 Total debts | 1 275 495.00 | |||
180 Liabilities Total | 1 289 945.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 240 380.00 | |||
195 Of which payables due in more than one year | 767 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 23 484.00 | 23 484.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
250 Staff compensation | 1 475.00 | 1 475.00 | ||
264 Total operating expenses | 25 114.00 | 25 114.00 | ||
270 Operating profit | -25 114.00 | -25 114.00 | ||
290 Exceptional income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 10 415.00 | 10 415.00 | ||
300 Exceptional expenses | 2 068.00 | 2 068.00 | ||
310 Profit or loss | -7 598.00 | -7 598.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 240 380.00 | 1 240 380.00 | ||
492 Total Fixed Assets (Increases) | 1 240 380.00 | 1 240 380.00 | ||
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