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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : FOTINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| Name | FOTINI |
| Siren | 824300024 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/009467 |
| Management number | 2016B02158 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 179 554.00 | 5 730.00 | 173 824.00 | 179 554.00 |
044 Total Fixed Assets | 179 554.00 | 5 730.00 | 173 824.00 | 179 554.00 |
072 Receivables – Other | 147 675.00 | 147 675.00 | 147 675.00 | |
080 Sellable securities | ||||
084 Cash | 171 358.00 | 171 358.00 | 171 358.00 | |
096 Total Current Assets + Prepaid Expenses | 319 033.00 | 319 033.00 | 319 033.00 | |
110 Total Assets | 498 587.00 | 5 730.00 | 492 857.00 | 498 587.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 470.00 | |||
136 Profit for the Year | 55 264.00 | |||
142 Total Equity - Total I | 51 794.00 | |||
156 Loans and similar debts | 75 889.00 | |||
166 Suppliers and related accounts | 2 184.00 | |||
172 Other debts | 362 989.00 | |||
176 Total debts | 441 063.00 | |||
180 Liabilities Total | 492 857.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 779.00 | 4 450.00 | 2 779.00 | |
244 Taxes, duties and similar payments | 185.00 | |||
264 Total operating expenses | 2 779.00 | 4 635.00 | 2 779.00 | |
270 Operating profit | -2 779.00 | -4 635.00 | -2 779.00 | |
280 Financial income | 65 300.00 | 10 000.00 | 65 300.00 | |
294 Financial expenses | 7 257.00 | 8 045.00 | 7 257.00 | |
310 Profit or loss | 55 264.00 | -2 679.00 | 55 264.00 | |
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