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F HOME > CORPORATES > FADOLINO > BALANCE SHEET ( 2021-09-21)

THE LIST OF BALANCE SHEET : FADOLINO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-28 Public 2021-12-31 Complete
2021-09-21 Public 2020-12-31 Complete
NameFADOLINO
Siren883752867
Closing2020-12-31
Registry code 5201
Registration number 2156
Management number2020B00113
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2021-09-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address52100 Saint-Dizier
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 900 017.00 900 017.00 900 017.00
CF Cash and cash equivalents 28 004.00 28 004.00 28 004.00
CH Prepaid expenses 261.00 261.00 261.00
CJ TOTAL (II) 28 265.00 28 265.00 28 265.00
CO Grand total (0 to V) 928 282.00 928 282.00 928 282.00
CS Evaluated investments - equity method 900 017.00 900 017.00 900 017.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 270 000.00 270 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -27 921.00 -27 921.00
DL TOTAL (I) 242 079.00 242 079.00
DU Loans and Debts from Credit Institutions (3) 683 787.00 683 787.00
DV Miscellaneous Loans and Financial Debts (4) 16.00 16.00
DX Trade payables and related accounts 2 400.00 2 400.00
EC TOTAL (IV) 686 203.00 686 203.00
EE Grand total (I to V) 928 282.00 928 282.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 24 003.00
GF Total Operating Expenses (II) 24 003.00
GG - OPERATING RESULT (I - II) -24 003.00
GU Total financial expenses (VI) 3 917.00
GV - FINANCIAL INCOME (V - VI) -3 917.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -27 921.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 27 920.00 27 920.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -27 921.00 -27 921.00

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