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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : FINANCIERE FW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2021-12-31 | Simplified |
| 2022-08-05 | Public | 2020-12-31 | Simplified |
| Name | FINANCIERE FW |
| Siren | 848130183 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 5081 |
| Management number | 2020B01394 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83580 Gassin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 350.00 | 60.00 | 1 290.00 | 1 350.00 |
044 Total Fixed Assets | 1 350.00 | 60.00 | 1 290.00 | 1 350.00 |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 1 350.00 | 60.00 | 1 290.00 | 1 350.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -226.00 | |||
136 Profit for the Year | -60.00 | |||
142 Total Equity - Total I | 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 576.00 | |||
172 Other debts | 576.00 | |||
176 Total debts | 576.00 | |||
180 Liabilities Total | 1 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 226.00 | |||
254 Depreciation and amortization | 60.00 | 60.00 | ||
264 Total operating expenses | 60.00 | 226.00 | 60.00 | |
270 Operating profit | -60.00 | -226.00 | -60.00 | |
310 Profit or loss | -60.00 | -226.00 | -60.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 350.00 | 1 350.00 | ||
492 Total Fixed Assets (Increases) | 1 350.00 | 1 350.00 | ||
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