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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : FF2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2022-01-31 | Complete |
| 2022-08-17 | Public | 2021-01-31 | Complete |
| 2018-12-13 | Public | 2017-12-31 | Complete |
| 2017-10-24 | Public | 2016-12-31 | Complete |
| Name | FF2 |
| Siren | 488658766 |
| Closing | 2022-01-31 |
| Registry code | 6901 |
| Registration number | B2022/036143 |
| Management number | 2006B00848 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 5 646 859.00 | 5 646 859.00 | 5 646 859.00 | |
CF Cash and cash equivalents | 51 303.00 | 51 303.00 | 51 303.00 | |
CJ TOTAL (II) | 5 698 163.00 | 5 698 163.00 | 5 698 163.00 | |
CO Grand total (0 to V) | 5 698 163.00 | 5 698 163.00 | 5 698 163.00 | |
CR Shares due in more than one year | 5 646 859.00 | 5 646 859.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 119 600.00 | 4 119 600.00 | 4 119 600.00 | |
DD Legal reserve (1) | 1 630 675.00 | 1 630 675.00 | 1 630 675.00 | |
DH Retained earnings | -48 271.00 | -41 752.00 | -48 271.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 582.00 | -6 519.00 | -9 582.00 | |
DL TOTAL (I) | 5 692 423.00 | 5 702 004.00 | 5 692 423.00 | |
DX Trade payables and related accounts | 5 740.00 | 3 410.00 | 5 740.00 | |
EC TOTAL (IV) | 5 740.00 | 3 410.00 | 5 740.00 | |
EE Grand total (I to V) | 5 698 163.00 | 5 705 414.00 | 5 698 163.00 | |
EG Accrued income and payables due within one year | 5 740.00 | 3 410.00 | 5 740.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 582.00 | |||
GF Total Operating Expenses (II) | 9 582.00 | |||
GG - OPERATING RESULT (I - II) | -9 582.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 582.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 582.00 | 6 519.00 | 9 582.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 582.00 | -6 519.00 | -9 582.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 740.00 | 5 740.00 | 5 740.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 5 646 859.00 | 5 646 859.00 | 5 646 859.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 646 859.00 | 5 646 859.00 | 5 646 859.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 740.00 | 5 740.00 | 5 740.00 | |
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