Grow your business safely with FONTAROSA
All the information you need about FONTAROSA to develop and secure your business in France
F
HOME >
CORPORATES
>
FONTAROSA >
BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : FONTAROSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-14 | Partially confidential | 2019-12-31 | Simplified |
| Name | FONTAROSA |
| Siren | 539950808 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 1433 |
| Management number | 2012B00176 |
| Activity code | 4391A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 150 167.00 | 50 164.00 | 100 003.00 | 150 167.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 151 367.00 | 50 164.00 | 101 203.00 | 151 367.00 |
068 Receivables – Trade and related accounts | 435 147.00 | 435 147.00 | 435 147.00 | |
072 Receivables – Other | 30 315.00 | 30 315.00 | 30 315.00 | |
084 Cash | 10 731.00 | 10 731.00 | 10 731.00 | |
096 Total Current Assets + Prepaid Expenses | 476 193.00 | 476 193.00 | 476 193.00 | |
110 Total Assets | 627 559.00 | 50 164.00 | 577 395.00 | 627 559.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 28 794.00 | |||
136 Profit for the Year | 131 445.00 | |||
142 Total Equity - Total I | 170 339.00 | |||
156 Loans and similar debts | 106 850.00 | |||
166 Suppliers and related accounts | 49 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 547.00 | |||
172 Other debts | 250 224.00 | |||
174 Prepaid income | ||||
176 Total debts | 407 056.00 | |||
180 Liabilities Total | 577 395.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 93 567.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 85 949.00 | 85 949.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 618.00 | 7 618.00 | ||
490 Total Fixed Assets (Gross Value) | 84 599.00 | 84 599.00 | ||
492 Total Fixed Assets (Increases) | 93 567.00 | 93 567.00 | ||
494 Total Fixed Assets (Decreases) | 26 800.00 | 26 800.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 6 279.00 | 6 279.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 10 500.00 | 10 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 4 221.00 | 4 221.00 | ||
all companies in France
Complete and comprehensive database.
