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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : FONT VIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2020-11-20 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | FONT VIVE |
| Siren | 492381264 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 7867 |
| Management number | 2006B00871 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 8 079.00 | 8 079.00 | 8 079.00 | |
CF Cash and cash equivalents | 182 944.00 | 182 944.00 | 182 944.00 | |
CJ TOTAL (II) | 191 024.00 | 191 024.00 | 191 024.00 | |
CO Grand total (0 to V) | 191 024.00 | 191 024.00 | 191 024.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 967.00 | 44 246.00 | -3 967.00 | |
DL TOTAL (I) | 36 733.00 | 84 946.00 | 36 733.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 121 695.00 | 82 916.00 | 121 695.00 | |
DX Trade payables and related accounts | 32 596.00 | 46 852.00 | 32 596.00 | |
DY Tax and social security liabilities | 10 200.00 | |||
EC TOTAL (IV) | 154 290.00 | 139 968.00 | 154 290.00 | |
EE Grand total (I to V) | 191 024.00 | 224 915.00 | 191 024.00 | |
EG Accrued income and payables due within one year | 154 290.00 | 139 337.00 | 154 290.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1 931.00 | 1 931.00 | 1 931.00 | |
FJ Net sales | 1 931.00 | 1 931.00 | 1 931.00 | |
FM Inventory production | ||||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 1 934.00 | |||
FW Other purchases and external expenses | 4 225.00 | |||
FX Taxes, duties, and similar payments | 512.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 4 737.00 | |||
GG - OPERATING RESULT (I - II) | -2 804.00 | |||
GJ Financial income from other securities and fixed asset receivables | 25.00 | |||
GP Total financial income (V) | 25.00 | |||
GR Interest and similar expenses | 1 188.00 | |||
GU Total financial expenses (VI) | 1 188.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 163.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 967.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 110.00 | |||
HK Income tax | 17 304.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 959.00 | 111.00 | 1 959.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 925.00 | -44 135.00 | 5 925.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 967.00 | 44 246.00 | -3 967.00 | |
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