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F HOME > CORPORATES > FONDWICH > BALANCE SHEET ( 2020-05-12)

THE LIST OF BALANCE SHEET : FONDWICH

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-21 Public 2022-09-30 Simplified
2022-03-22 Public 2021-09-30 Simplified
2021-05-20 Public 2020-09-30 Simplified
2020-05-12 Public 2019-09-30 Simplified
2019-05-24 Public 2018-09-30 Simplified
NameFONDWICH
Siren830784492
Closing2019-09-30
Registry code 7402
Registration number B2020/002265
Management number2017B00586
Activity code 7490B
Closing date n-12018-09-30
Duration Fiscal year 12
Duration Fiscal year n-115
Filing date2020-05-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address74200 THONON-LES-BAINS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 87 586.00 3 382.00 84 205.00 87 586.00
044 Total Fixed Assets 87 586.00 3 382.00 84 205.00 87 586.00
072 Receivables – Other 38 068.00 38 068.00 38 068.00
084 Cash 39 248.00 39 248.00 39 248.00
092 Prepaid expenses 463.00 463.00 463.00
096 Total Current Assets + Prepaid Expenses 77 778.00 77 778.00 77 778.00
110 Total Assets 165 365.00 3 382.00 161 983.00 165 365.00
120 Share or Individual Capital 100 000.00
134 Retained Earnings -8 700.00
136 Profit for the Year -10 057.00
142 Total Equity - Total I 81 243.00
166 Suppliers and related accounts 740.00
169 Other debts including current accounts of partners for fiscal year N 70 000.00
172 Other debts 80 000.00
176 Total debts 80 740.00
180 Liabilities Total 161 983.00
2 - Income statementAmount year NAmount year N-1
230 Other income 21.00 21.00
232 Total operating income excluding VAT 21.00 21.00
242 Other external expenses 7 122.00 7 122.00
243 (including business tax) 233.00 233.00
244 Taxes, duties and similar payments 233.00 233.00
254 Depreciation and amortization 2 712.00 2 712.00
262 Other expenses 14.00 14.00
264 Total operating expenses 10 081.00 10 081.00
270 Operating profit -10 060.00 -10 060.00
310 Profit or loss -10 057.00 -10 057.00

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