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THE LIST OF BALANCE SHEET : FIGHT-NESS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-22 Public 2022-09-30 Complete
2022-05-13 Public 2021-09-30 Complete
2021-05-03 Public 2020-09-30 Complete
NameFIGHT-NESS
Siren852870799
Closing2021-09-30
Registry code 4201
Registration number 1364
Management number2019B00345
Activity code 8211Z
Closing date n-12020-09-30
Duration Fiscal year 12
Duration Fiscal year n-115
Filing date2022-05-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address42190 Charlieu
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 45 000.00 45 000.00 45 000.00
BZ Other receivables 2 050.00 2 050.00 2 050.00
CF Cash and cash equivalents 1 995.00 1 995.00 1 995.00
CJ TOTAL (II) 4 045.00 4 045.00 4 045.00
CO Grand total (0 to V) 49 045.00 49 045.00 49 045.00
CU Other investments 45 000.00 45 000.00 45 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DD Legal reserve (1) 100.00 100.00
DG Other reserves 1 486.00 1 486.00
DI RESULTS FOR THE YEAR (Profit or Loss) -555.00 1 586.00 -555.00
DL TOTAL (I) 2 031.00 2 586.00 2 031.00
DV Miscellaneous Loans and Financial Debts (4) 44 284.00 44 239.00 44 284.00
DX Trade payables and related accounts 2 730.00 2 621.00 2 730.00
EC TOTAL (IV) 47 014.00 46 859.00 47 014.00
EE Grand total (I to V) 49 045.00 49 445.00 49 045.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FO Operating subsidies
FR Total operating income (I)
FW Other purchases and external expenses 555.00
GF Total Operating Expenses (II) 555.00
GG - OPERATING RESULT (I - II) -555.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -555.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 4 500.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 555.00 2 914.00 555.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -555.00 1 586.00 -555.00

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