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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : FEUILLAMENTHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2020-12-31 | Complete |
| Name | FEUILLAMENTHE |
| Siren | 834050346 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 6074 |
| Management number | 2017B04058 |
| Activity code | 0000Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59262 SAINGHIN EN MELANTOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1.00 | 1.00 | 1.00 | |
CJ TOTAL (II) | 1.00 | 1.00 | 1.00 | |
CO Grand total (0 to V) | 1.00 | 1.00 | 1.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -844.00 | -480.00 | -844.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -462.00 | -364.00 | -462.00 | |
DL TOTAL (I) | -1 304.00 | -843.00 | -1 304.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 945.00 | 484.00 | 945.00 | |
DX Trade payables and related accounts | 360.00 | 360.00 | 360.00 | |
EC TOTAL (IV) | 1 305.00 | 844.00 | 1 305.00 | |
EE Grand total (I to V) | 1.00 | 1.00 | 1.00 | |
EG Accrued income and payables due within one year | 1 305.00 | 844.00 | 1 305.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 453.00 | |||
GF Total Operating Expenses (II) | 453.00 | |||
GG - OPERATING RESULT (I - II) | -453.00 | |||
GR Interest and similar expenses | 9.00 | |||
GU Total financial expenses (VI) | 9.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -462.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 462.00 | 364.00 | 462.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -462.00 | -364.00 | -462.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 360.00 | 360.00 | 360.00 | |
VI Group and Associates | 945.00 | 945.00 | 945.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 305.00 | 1 305.00 | 1 305.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 360.00 | 360.00 | 360.00 | |
ST Other accounts | 93.00 | 93.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 453.00 | 360.00 | 453.00 | |
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