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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : FOX STREET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2021-06-30 | Simplified |
| 2021-06-02 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-19 | Partially confidential | 2019-06-30 | Simplified |
| 2019-05-31 | Public | 2018-06-30 | Simplified |
| 2018-03-01 | Partially confidential | 2017-06-30 | Simplified |
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | FOX STREET |
| Siren | 490701646 |
| Closing | 2020-06-30 |
| Registry code | 2702 |
| Registration number | 3029 |
| Management number | 2019B00500 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27380 Charleval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 099.00 | 310.00 | 789.00 | 1 099.00 |
044 Total Fixed Assets | 1 099.00 | 310.00 | 789.00 | 1 099.00 |
072 Receivables – Other | 902 388.00 | 902 388.00 | 902 388.00 | |
084 Cash | 1 032 700.00 | 1 032 700.00 | 1 032 700.00 | |
096 Total Current Assets + Prepaid Expenses | 1 935 088.00 | 1 935 088.00 | 1 935 088.00 | |
110 Total Assets | 1 936 188.00 | 310.00 | 1 935 878.00 | 1 936 188.00 |
120 Share or Individual Capital | 640 000.00 | |||
126 Legal Reserve | 122 000.00 | |||
132 Other Reserves | 403 871.00 | |||
136 Profit for the Year | 593 444.00 | |||
142 Total Equity - Total I | 1 759 316.00 | |||
166 Suppliers and related accounts | 4 968.00 | |||
172 Other debts | 171 594.00 | |||
176 Total debts | 176 562.00 | |||
180 Liabilities Total | 1 935 878.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 757 388.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 62 200.00 | |||
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