Grow your business safely with SARL La Foncière du Fontanil
All the information you need about SARL La Foncière du Fontanil to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL La Foncière du Fontanil >
BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : SARL La Foncière du Fontanil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-12-31 | Complete |
| 2022-02-07 | Public | 2021-12-31 | Complete |
| 2021-03-30 | Public | 2020-12-31 | Complete |
| Name | SARL La Foncière du Fontanil |
| Siren | 889737672 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/004661 |
| Management number | 2020B01762 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38120 FONTANIL-CORNILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 136 068.00 | 136 068.00 | 136 068.00 | |
BJ TOTAL (I) | 136 068.00 | 136 068.00 | 136 068.00 | |
BZ Other receivables | 110.00 | 110.00 | 110.00 | |
CF Cash and cash equivalents | 12 089.00 | 12 089.00 | 12 089.00 | |
CJ TOTAL (II) | 12 199.00 | 12 199.00 | 12 199.00 | |
CO Grand total (0 to V) | 148 268.00 | 148 268.00 | 148 268.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 501.00 | 501.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 087.00 | -13 087.00 | ||
DL TOTAL (I) | -12 586.00 | -12 586.00 | ||
DU Loans and Debts from Credit Institutions (3) | 135 847.00 | 135 847.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 938.00 | 13 938.00 | ||
DX Trade payables and related accounts | 11 068.00 | 11 068.00 | ||
EC TOTAL (IV) | 160 855.00 | 160 855.00 | ||
EE Grand total (I to V) | 148 268.00 | 148 268.00 | ||
EG Accrued income and payables due within one year | 25 007.00 | 25 007.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 909.00 | |||
FX Taxes, duties, and similar payments | 1 393.00 | |||
GF Total Operating Expenses (II) | 12 303.00 | |||
GG - OPERATING RESULT (I - II) | -12 303.00 | |||
GR Interest and similar expenses | 784.00 | |||
GU Total financial expenses (VI) | 784.00 | |||
GV - FINANCIAL INCOME (V - VI) | -784.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 087.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 087.00 | 13 087.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 087.00 | -13 087.00 | ||
all companies in France
Complete and comprehensive database.
