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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : FONTFREDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2022-06-30 | Simplified |
| 2022-01-13 | Public | 2021-06-30 | Simplified |
| 2021-03-25 | Public | 2020-06-30 | Simplified |
| 2020-09-28 | Public | 2019-06-30 | Simplified |
| 2019-06-18 | Public | 2018-06-30 | Simplified |
| 2018-01-24 | Public | 2017-06-30 | Simplified |
| 2018-01-23 | Public | 2016-06-30 | Simplified |
| Name | FONTFREDE |
| Siren | 448700963 |
| Closing | 2021-06-30 |
| Registry code | 0603 |
| Registration number | B2022/000195 |
| Management number | 2003B00273 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06910 COLLONGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 409.00 | 43 127.00 | 1 282.00 | 44 409.00 |
044 Total Fixed Assets | 44 409.00 | 43 127.00 | 1 282.00 | 44 409.00 |
072 Receivables – Other | 235.00 | 235.00 | 235.00 | |
080 Sellable securities | 502.00 | 502.00 | 502.00 | |
084 Cash | 2 914.00 | 2 914.00 | 2 914.00 | |
092 Prepaid expenses | 155.00 | 155.00 | 155.00 | |
096 Total Current Assets + Prepaid Expenses | 3 806.00 | 3 806.00 | 3 806.00 | |
110 Total Assets | 48 215.00 | 43 127.00 | 5 088.00 | 48 215.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 5 235.00 | |||
134 Retained Earnings | -9 764.00 | |||
136 Profit for the Year | -1 751.00 | |||
142 Total Equity - Total I | 2 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 568.00 | |||
172 Other debts | 2 568.00 | |||
176 Total debts | 2 568.00 | |||
180 Liabilities Total | 5 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 578.00 | 1 578.00 | ||
244 Taxes, duties and similar payments | 234.00 | 234.00 | ||
24A (including real estate leasing) | 234.00 | 234.00 | ||
254 Depreciation and amortization | 363.00 | 363.00 | ||
264 Total operating expenses | 2 175.00 | 2 175.00 | ||
270 Operating profit | -2 175.00 | -2 175.00 | ||
280 Financial income | 31.00 | 31.00 | ||
290 Exceptional income | 393.00 | 393.00 | ||
310 Profit or loss | -1 751.00 | -1 751.00 | ||
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