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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : FONTES ET VINAGRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-04 | Partially confidential | 2020-12-31 | Simplified |
| Name | FONTES ET VINAGRE |
| Siren | 849393269 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 5993 |
| Management number | 2019B01607 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95870 Bezons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 000.00 | 3 636.00 | 14 364.00 | 18 000.00 |
044 Total Fixed Assets | 18 000.00 | 3 636.00 | 14 364.00 | 18 000.00 |
050 Raw materials, supplies, in progress | 297.00 | 297.00 | 297.00 | |
068 Receivables – Trade and related accounts | 4 665.00 | 4 665.00 | 4 665.00 | |
072 Receivables – Other | 3 568.00 | 3 568.00 | 3 568.00 | |
080 Sellable securities | 167.00 | 167.00 | 167.00 | |
084 Cash | 11 167.00 | 11 167.00 | 11 167.00 | |
096 Total Current Assets + Prepaid Expenses | 19 864.00 | 19 864.00 | 19 864.00 | |
110 Total Assets | 37 864.00 | 3 636.00 | 34 228.00 | 37 864.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 309.00 | |||
136 Profit for the Year | 5 517.00 | |||
142 Total Equity - Total I | 5 208.00 | |||
156 Loans and similar debts | 123.00 | |||
166 Suppliers and related accounts | 5 260.00 | |||
172 Other debts | 23 637.00 | |||
176 Total debts | 29 020.00 | |||
180 Liabilities Total | 34 228.00 | |||
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