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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : FL 500 PONTARLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-09-30 | Complete |
| 2020-11-02 | Partially confidential | 2019-09-30 | Complete |
| 2019-09-02 | Partially confidential | 2018-09-30 | Complete |
| Name | FL 500 PONTARLIER |
| Siren | 834494452 |
| Closing | 2021-09-30 |
| Registry code | 2501 |
| Registration number | 3066 |
| Management number | 2018B00097 |
| Activity code | 4721Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25300 Houtaud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 312 320.00 | 312 320.00 | 312 320.00 | |
BZ Other receivables | 9 079.00 | 9 079.00 | 9 079.00 | |
CJ TOTAL (II) | 321 398.00 | 321 398.00 | 321 398.00 | |
CO Grand total (0 to V) | 321 398.00 | 321 398.00 | 321 398.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -535 373.00 | -380 900.00 | -535 373.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 042.00 | -154 473.00 | -19 042.00 | |
DL TOTAL (I) | -546 415.00 | -527 373.00 | -546 415.00 | |
DX Trade payables and related accounts | 18 496.00 | 86 970.00 | 18 496.00 | |
DY Tax and social security liabilities | 89 312.00 | 37 290.00 | 89 312.00 | |
DZ Fixed asset liabilities and related accounts | 4 456.00 | 4 456.00 | 4 456.00 | |
EA Other liabilities | 755 549.00 | 732 221.00 | 755 549.00 | |
EC TOTAL (IV) | 867 813.00 | 860 938.00 | 867 813.00 | |
EE Grand total (I to V) | 321 398.00 | 333 565.00 | 321 398.00 | |
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