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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : GROUPE FANOUILLERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2022-09-30 | Simplified |
| 2022-02-04 | Public | 2021-09-30 | Complete |
| 2021-04-30 | Public | 2020-09-30 | Complete |
| 2020-05-26 | Public | 2019-09-30 | Complete |
| 2019-03-12 | Public | 2018-09-30 | Complete |
| 2018-07-04 | Public | 2017-09-30 | Simplified |
| 2017-09-22 | Public | 2016-09-30 | Simplified |
| 2017-03-17 | Public | 2015-09-30 | Simplified |
| Name | GROUPE FANOUILLERE |
| Siren | 534677398 |
| Closing | 2021-09-30 |
| Registry code | 3302 |
| Registration number | 2278 |
| Management number | 2011B03383 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 30 000.00 | 30 000.00 | 30 000.00 | |
BZ Other receivables | 784 935.00 | 784 935.00 | 784 935.00 | |
CF Cash and cash equivalents | 4 926.00 | 4 926.00 | 4 926.00 | |
CJ TOTAL (II) | 789 862.00 | 789 862.00 | 789 862.00 | |
CO Grand total (0 to V) | 819 862.00 | 819 862.00 | 819 862.00 | |
CU Other investments | 30 000.00 | 30 000.00 | 30 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 136 569.00 | 131 597.00 | 136 569.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 245.00 | 4 972.00 | 5 245.00 | |
DL TOTAL (I) | 142 364.00 | 137 119.00 | 142 364.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 672 208.00 | 672 109.00 | 672 208.00 | |
DX Trade payables and related accounts | 1 680.00 | 1 680.00 | 1 680.00 | |
DY Tax and social security liabilities | 3 610.00 | 3 562.00 | 3 610.00 | |
EA Other liabilities | 526.00 | |||
EC TOTAL (IV) | 677 498.00 | 677 877.00 | 677 498.00 | |
EE Grand total (I to V) | 819 862.00 | 814 997.00 | 819 862.00 | |
EG Accrued income and payables due within one year | 677 498.00 | 677 877.00 | 677 498.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 526.00 | |||
FR Total operating income (I) | 526.00 | |||
FW Other purchases and external expenses | 2 597.00 | |||
FX Taxes, duties, and similar payments | 380.00 | |||
GF Total Operating Expenses (II) | 2 977.00 | |||
GG - OPERATING RESULT (I - II) | -2 451.00 | |||
GL Other interest and similar income | 9 244.00 | |||
GP Total financial income (V) | 9 244.00 | |||
GR Interest and similar expenses | 622.00 | |||
GU Total financial expenses (VI) | 622.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8 622.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 171.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 926.00 | 878.00 | 926.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 9 770.00 | 9 442.00 | 9 770.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 526.00 | 4 470.00 | 4 526.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 245.00 | 4 972.00 | 5 245.00 | |
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