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BALANCE SHEET (
2022-02-18)
THE LIST OF BALANCE SHEET : FONTAINE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2022-06-30 | Complete |
| 2022-02-18 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-02 | Public | 2020-06-30 | Complete |
| 2020-01-03 | Public | 2019-06-30 | Complete |
| 2018-12-28 | Public | 2018-06-30 | Complete |
| 2018-01-08 | Public | 2017-06-30 | Complete |
| Name | FONTAINE DEVELOPPEMENT |
| Siren | 419824289 |
| Closing | 2021-06-30 |
| Registry code | 6002 |
| Registration number | 718 |
| Management number | 1998B00175 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60880 Jaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 123 635.00 | 78 553.00 | 45 082.00 | 123 635.00 |
AP Buildings | 1 314 246.00 | 1 255 349.00 | 58 897.00 | 1 314 246.00 |
AR Technical installations, industrial equipment and tools | 448 304.00 | 355 009.00 | 93 294.00 | 448 304.00 |
AT Other tangible assets | 110 923.00 | 102 117.00 | 8 805.00 | 110 923.00 |
BH Other financial assets | 124 150.00 | 124 150.00 | 124 150.00 | |
BJ TOTAL (I) | 2 121 257.00 | 1 791 029.00 | 330 228.00 | 2 121 257.00 |
BT Goods | 7 345.00 | 7 345.00 | 7 345.00 | |
BX Customers and related accounts | 19 121.00 | 19 121.00 | 19 121.00 | |
BZ Other receivables | 1 117 213.00 | 1 117 213.00 | 1 117 213.00 | |
CF Cash and cash equivalents | 910 368.00 | 910 368.00 | 910 368.00 | |
CH Prepaid expenses | 60 559.00 | 60 559.00 | 60 559.00 | |
CJ TOTAL (II) | 2 114 607.00 | 2 114 607.00 | 2 114 607.00 | |
CO Grand total (0 to V) | 4 235 864.00 | 1 791 029.00 | 2 444 835.00 | 4 235 864.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 169 500.00 | 169 500.00 | ||
DC Revaluation differences | 2 767.00 | 2 767.00 | ||
DD Legal reserve (1) | 16 950.00 | 16 950.00 | ||
DG Other reserves | 17 590.00 | 17 590.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 877 542.00 | 877 542.00 | ||
DL TOTAL (I) | 1 084 349.00 | 1 084 349.00 | ||
DU Loans and Debts from Credit Institutions (3) | 899 825.00 | 899 825.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 211 182.00 | 211 182.00 | ||
DW Advances and down payments received on current orders | 2 500.00 | 2 500.00 | ||
DX Trade payables and related accounts | 120 680.00 | 120 680.00 | ||
DY Tax and social security liabilities | 125 975.00 | 125 975.00 | ||
EA Other liabilities | 324.00 | 324.00 | ||
EC TOTAL (IV) | 1 360 486.00 | 1 360 486.00 | ||
EE Grand total (I to V) | 2 444 835.00 | 2 444 835.00 | ||
EG Accrued income and payables due within one year | 1 248 633.00 | 1 248 633.00 | ||
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 18.00 | 18.00 | ||
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