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S HOME > CORPORATES > SOCIETE FONTENIT > BALANCE SHEET ( 2020-11-27)

THE LIST OF BALANCE SHEET : SOCIETE FONTENIT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-02 Partially confidential 2022-06-30 Simplified
2021-11-18 Partially confidential 2021-06-30 Simplified
2020-11-27 Partially confidential 2020-06-30 Simplified
2019-11-25 Partially confidential 2019-06-30 Simplified
2018-12-20 Public 2018-06-30 Simplified
2017-12-27 Public 2017-06-30 Simplified
NameSOCIETE FONTENIT
Siren484162805
Closing2020-06-30
Registry code 0802
Registration number 3174
Management number2005B50238
Activity code 5630Z
Closing date n-12019-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-11-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address08000 CHARLEVILLE-MEZIERES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 140 730.00 140 730.00 140 730.00
014 Intangible Assets - Other 3 810.00 3 810.00 3 810.00
028 Tangible Assets 41 490.00 35 619.00 5 871.00 41 490.00
044 Total Fixed Assets 186 030.00 39 429.00 146 601.00 186 030.00
060 Merchandise inventory 3 344.00 3 344.00 3 344.00
072 Receivables – Other 5 150.00 5 150.00 5 150.00
084 Cash 33 532.00 33 532.00 33 532.00
092 Prepaid expenses
096 Total Current Assets + Prepaid Expenses 42 026.00 42 026.00 42 026.00
110 Total Assets 228 057.00 39 429.00 188 627.00 228 057.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
132 Other Reserves 133 368.00
136 Profit for the Year -14 906.00
142 Total Equity - Total I 120 662.00
166 Suppliers and related accounts 7 378.00
169 Other debts including current accounts of partners for fiscal year N 29 770.00
172 Other debts 60 587.00
176 Total debts 67 966.00
180 Liabilities Total 188 627.00

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