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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : FONTENOY MARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2021-12-31 | Complete |
| 2022-01-17 | Public | 2020-12-31 | Complete |
| 2021-04-16 | Public | 2019-12-31 | Complete |
| Name | FONTENOY MARINE |
| Siren | 849360581 |
| Closing | 2019-12-31 |
| Registry code | 1601 |
| Registration number | 2340 |
| Management number | 2019B00212 |
| Activity code | 3315Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16300 Barbezieux-Saint-Hilaire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 5 010.00 | 5 010.00 | 5 010.00 | |
CJ TOTAL (II) | 5 010.00 | 5 010.00 | 5 010.00 | |
CO Grand total (0 to V) | 5 010.00 | 5 010.00 | 5 010.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10.00 | 10.00 | ||
DL TOTAL (I) | 2 010.00 | 2 010.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 000.00 | 3 000.00 | ||
EC TOTAL (IV) | 3 000.00 | 3 000.00 | ||
EE Grand total (I to V) | 5 010.00 | 5 010.00 | ||
EG Accrued income and payables due within one year | 3 000.00 | 3 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 3 048.00 | 3 048.00 | 3 048.00 | |
FG Production sold - services | 281.00 | 281.00 | 281.00 | |
FJ Net sales | 3 329.00 | 3 329.00 | 3 329.00 | |
FR Total operating income (I) | 3 329.00 | |||
FS Purchases of goods (including customs duties) | 3 048.00 | |||
FW Other purchases and external expenses | 270.00 | |||
GF Total Operating Expenses (II) | 3 318.00 | |||
GG - OPERATING RESULT (I - II) | 10.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 329.00 | 3 329.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 318.00 | 3 318.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10.00 | 10.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 3 000.00 | 3 000.00 | 3 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 000.00 | 3 000.00 | 3 000.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 270.00 | 270.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 270.00 | 270.00 | ||
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