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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : GROUPE FERNANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2022-03-31 | Simplified |
| 2022-01-25 | Public | 2021-03-31 | Simplified |
| Name | GROUPE FERNANDES |
| Siren | 884971102 |
| Closing | 2021-03-31 |
| Registry code | 0101 |
| Registration number | 890 |
| Management number | 2020B00941 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01150 Leyment |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 45 885.00 | 45 885.00 | 45 885.00 | |
044 Total Fixed Assets | 45 885.00 | 45 885.00 | 45 885.00 | |
084 Cash | 940.00 | 940.00 | 940.00 | |
096 Total Current Assets + Prepaid Expenses | 940.00 | 940.00 | 940.00 | |
110 Total Assets | 46 825.00 | 46 825.00 | 46 825.00 | |
120 Share or Individual Capital | 33 640.00 | |||
136 Profit for the Year | -3 897.00 | |||
140 Regulated Provisions | 757.00 | |||
142 Total Equity - Total I | 30 500.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 980.00 | |||
172 Other debts | 15 125.00 | |||
176 Total debts | 16 325.00 | |||
180 Liabilities Total | 46 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 140.00 | 3 140.00 | ||
264 Total operating expenses | 3 140.00 | 3 140.00 | ||
270 Operating profit | -3 140.00 | -3 140.00 | ||
300 Exceptional expenses | 757.00 | 757.00 | ||
310 Profit or loss | -3 897.00 | -3 897.00 | ||
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