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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : FACTOMEGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-09-04 | Public | 2016-12-31 | Complete |
| Name | FACTOMEGA |
| Siren | 353308943 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/029392 |
| Management number | 2004B02017 |
| Activity code | 4669B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69330 PUSIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 247.00 | 4 247.00 | 4 247.00 | |
BJ TOTAL (I) | 4 247.00 | 4 247.00 | 4 247.00 | |
BX Customers and related accounts | 157 550.00 | 157 550.00 | 157 550.00 | |
BZ Other receivables | 319.00 | 319.00 | 319.00 | |
CF Cash and cash equivalents | 4 950.00 | 4 950.00 | 4 950.00 | |
CJ TOTAL (II) | 162 818.00 | 162 818.00 | 162 818.00 | |
CO Grand total (0 to V) | 167 065.00 | 4 247.00 | 162 819.00 | 167 065.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 500.00 | 22 500.00 | 22 500.00 | |
DD Legal reserve (1) | 2 323.00 | 2 323.00 | 2 323.00 | |
DG Other reserves | 314 623.00 | 314 623.00 | 314 623.00 | |
DH Retained earnings | -489 255.00 | -490 831.00 | -489 255.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 375.00 | 1 577.00 | 3 375.00 | |
DL TOTAL (I) | -146 434.00 | -149 808.00 | -146 434.00 | |
DP Provisions for Risks | 41 357.00 | 41 357.00 | 41 357.00 | |
DR TOTAL (IV) | 41 357.00 | 41 357.00 | 41 357.00 | |
DU Loans and Debts from Credit Institutions (3) | 39.00 | 39.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 56 013.00 | 54 701.00 | 56 013.00 | |
DX Trade payables and related accounts | 202 986.00 | 207 266.00 | 202 986.00 | |
DY Tax and social security liabilities | 8 857.00 | 8 857.00 | ||
EC TOTAL (IV) | 267 895.00 | 261 967.00 | 267 895.00 | |
EE Grand total (I to V) | 162 819.00 | 153 516.00 | 162 819.00 | |
EI Including equity loans | 56 013.00 | 56 013.00 | ||
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