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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : FONTANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Complete |
| Name | FONTANGE |
| Siren | 383752490 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 5864 |
| Management number | 1991B00792 |
| Activity code | 7729Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97229 LES TROIS ILETS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | -143 406.00 | -143 406.00 | -143 406.00 | |
044 Total Fixed Assets | -143 406.00 | -143 406.00 | -143 406.00 | |
084 Cash | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 43.00 | 43.00 | 43.00 | |
110 Total Assets | -143 363.00 | -143 363.00 | -143 363.00 | |
120 Share or Individual Capital | 7 422.00 | |||
134 Retained Earnings | -102 000.00 | |||
136 Profit for the Year | -48 784.00 | |||
142 Total Equity - Total I | -143 363.00 | |||
180 Liabilities Total | -143 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 354.00 | 354.00 | ||
262 Other expenses | 48 429.00 | 48 429.00 | ||
264 Total operating expenses | 48 784.00 | 48 784.00 | ||
270 Operating profit | -48 784.00 | -48 784.00 | ||
310 Profit or loss | -48 784.00 | -48 784.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 48 429.00 | 48 429.00 | ||
490 Total Fixed Assets (Gross Value) | -94 977.00 | -94 977.00 | ||
494 Total Fixed Assets (Decreases) | 48 429.00 | 48 429.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 582.00 | 582.00 | ||
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