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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : FURNIPOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | FURNIPOL |
| Siren | 487750754 |
| Closing | 2019-12-31 |
| Registry code | 5751 |
| Registration number | 4837 |
| Management number | 2016B00194 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57070 METZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 13 101.00 | 13 101.00 | 13 101.00 | |
044 Total Fixed Assets | 13 101.00 | 13 101.00 | 13 101.00 | |
072 Receivables – Other | 2 143.00 | 2 143.00 | 2 143.00 | |
080 Sellable securities | 2 712.00 | 2 712.00 | 2 712.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 855.00 | 4 855.00 | 4 855.00 | |
110 Total Assets | 17 956.00 | 17 956.00 | 17 956.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -44 076.00 | |||
136 Profit for the Year | -8 994.00 | |||
142 Total Equity - Total I | -44 820.00 | |||
156 Loans and similar debts | 11 651.00 | |||
166 Suppliers and related accounts | 12 245.00 | |||
172 Other debts | 38 880.00 | |||
176 Total debts | 62 776.00 | |||
180 Liabilities Total | 17 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 377.00 | 10 674.00 | 8 377.00 | |
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 8 397.00 | 10 674.00 | 8 397.00 | |
238 Purchases of raw materials and other supplies (including royalties | 104.00 | |||
242 Other external expenses | 16 744.00 | 9 925.00 | 16 744.00 | |
244 Taxes, duties and similar payments | 641.00 | 541.00 | 641.00 | |
264 Total operating expenses | 17 385.00 | 10 570.00 | 17 385.00 | |
270 Operating profit | -8 988.00 | 104.00 | -8 988.00 | |
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | -8 994.00 | 104.00 | -8 994.00 | |
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