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BALANCE SHEET (
2021-12-24)
THE LIST OF BALANCE SHEET : FENDRI Logistic
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-24 | Partially confidential | 2020-12-31 | Simplified |
| Name | FENDRI Logistic |
| Siren | 881346985 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 73849 |
| Management number | 2020B01400 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 667.00 | 1 498.00 | 15 169.00 | 16 667.00 |
044 Total Fixed Assets | 16 667.00 | 1 498.00 | 15 169.00 | 16 667.00 |
072 Receivables – Other | 4 817.00 | 4 817.00 | 4 817.00 | |
084 Cash | 621.00 | 621.00 | 621.00 | |
092 Prepaid expenses | 283.00 | 283.00 | 283.00 | |
096 Total Current Assets + Prepaid Expenses | 5 721.00 | 5 721.00 | 5 721.00 | |
110 Total Assets | 22 388.00 | 1 498.00 | 20 890.00 | 22 388.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -110.00 | |||
142 Total Equity - Total I | 390.00 | |||
166 Suppliers and related accounts | 19 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66.00 | |||
172 Other debts | 1 000.00 | |||
176 Total debts | 20 500.00 | |||
180 Liabilities Total | 20 890.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 667.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 667.00 | 16 667.00 | ||
492 Total Fixed Assets (Increases) | 16 667.00 | 16 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 934.00 | 934.00 | ||
378 Amount of deductible VAT on goods and services | 1 484.00 | 1 484.00 | ||
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