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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : CAMILLE FONLUPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Public | 2019-09-30 | Complete |
| 2021-03-10 | Public | 2020-09-30 | Complete |
| Name | CAMILLE FONLUPT |
| Siren | 844483487 |
| Closing | 2020-09-30 |
| Registry code | 7608 |
| Registration number | 2151 |
| Management number | 2018D00852 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76230 Bois-Guillaume |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 93 937.00 | 93 937.00 | 93 937.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 58 966.00 | 58 966.00 | 58 966.00 | |
CJ TOTAL (II) | 58 966.00 | 58 966.00 | 58 966.00 | |
CO Grand total (0 to V) | 152 902.00 | 152 902.00 | 152 902.00 | |
CU Other investments | 93 937.00 | 93 937.00 | 93 937.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -3 872.00 | -3 872.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 860.00 | -3 872.00 | 18 860.00 | |
DL TOTAL (I) | 15 988.00 | -2 872.00 | 15 988.00 | |
DU Loans and Debts from Credit Institutions (3) | 72 218.00 | 85 331.00 | 72 218.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64 696.00 | 24 636.00 | 64 696.00 | |
EC TOTAL (IV) | 136 914.00 | 109 967.00 | 136 914.00 | |
EE Grand total (I to V) | 152 902.00 | 107 095.00 | 152 902.00 | |
EG Accrued income and payables due within one year | 136 914.00 | 109 967.00 | 136 914.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 105.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 106.00 | |||
GG - OPERATING RESULT (I - II) | -106.00 | |||
GJ Financial income from other securities and fixed asset receivables | 19 996.00 | |||
GP Total financial income (V) | 19 996.00 | |||
GR Interest and similar expenses | 1 030.00 | |||
GU Total financial expenses (VI) | 1 030.00 | |||
GV - FINANCIAL INCOME (V - VI) | 18 966.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 860.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 996.00 | 19 996.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 136.00 | 3 872.00 | 1 136.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 860.00 | -3 872.00 | 18 860.00 | |
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