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F HOME > CORPORATES > FOX > BALANCE SHEET ( 2022-06-21)

THE LIST OF BALANCE SHEET : FOX

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-23 Public 2022-06-30 Complete
2022-06-21 Public 2021-06-30 Complete
2021-10-06 Public 2020-06-30 Complete
2020-09-10 Public 2019-06-30 Complete
2018-11-08 Public 2018-06-30 Complete
2018-02-27 Public 2017-06-30 Complete
2017-08-09 Public 2016-06-30 Complete
NameFOX
Siren811288570
Closing2021-06-30
Registry code 8305
Registration number B2022/006157
Management number2022B00419
Activity code 6612Z
Closing date n-12020-06-30
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-06-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address83210 SOLLIES-TOUCAS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 444 428.00 45 373.00 399 055.00 444 428.00
BZ Other receivables 131 026.00 131 026.00 131 026.00
CF Cash and cash equivalents 8 844.00 8 844.00 8 844.00
CJ TOTAL (II) 139 870.00 139 870.00 139 870.00
CO Grand total (0 to V) 584 298.00 45 373.00 538 925.00 584 298.00
CS Evaluated investments - equity method 444 428.00 45 373.00 399 055.00 444 428.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 485 892.00 421 656.00 485 892.00
DD Legal reserve (1) 6 169.00 4 903.00 6 169.00
DG Other reserves 14 714.00 14 714.00
DH Retained earnings -9 342.00
DI RESULTS FOR THE YEAR (Profit or Loss) 12 816.00 25 322.00 12 816.00
DL TOTAL (I) 519 591.00 442 539.00 519 591.00
DV Miscellaneous Loans and Financial Debts (4) 12 800.00 9 266.00 12 800.00
DX Trade payables and related accounts 6 534.00 5 075.00 6 534.00
EC TOTAL (IV) 19 334.00 14 341.00 19 334.00
EE Grand total (I to V) 538 925.00 456 880.00 538 925.00
EG Accrued income and payables due within one year 19 334.00 14 341.00 19 334.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 7 915.00
GF Total Operating Expenses (II) 7 915.00
GG - OPERATING RESULT (I - II) -7 915.00
GJ Financial income from other securities and fixed asset receivables 66 145.00
GP Total financial income (V) 66 145.00
GQ Financial allocations to depreciation and provisions 45 373.00
GR Interest and similar expenses 41.00
GU Total financial expenses (VI) 45 414.00
GV - FINANCIAL INCOME (V - VI) 20 731.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 12 816.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 66 145.00 26 522.00 66 145.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 53 329.00 1 200.00 53 329.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 12 816.00 25 322.00 12 816.00

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