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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : FARIGOULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2018-12-31 | Simplified |
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| Name | FARIGOULE |
| Siren | 820346302 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 1416 |
| Management number | 2016B00927 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84140 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 348.00 | 3 348.00 | 3 348.00 | |
084 Cash | 1 090.00 | 1 090.00 | 1 090.00 | |
096 Total Current Assets + Prepaid Expenses | 4 438.00 | 4 438.00 | 4 438.00 | |
110 Total Assets | 4 438.00 | 4 438.00 | 4 438.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 854.00 | |||
136 Profit for the Year | -5 564.00 | |||
142 Total Equity - Total I | -12 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 855.00 | |||
172 Other debts | 16 855.00 | |||
176 Total debts | 16 855.00 | |||
180 Liabilities Total | 4 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 566.00 | 5 566.00 | ||
264 Total operating expenses | 5 566.00 | 5 566.00 | ||
270 Operating profit | -5 566.00 | -5 566.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
310 Profit or loss | -5 564.00 | -5 564.00 | ||
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