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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : FINANCIERE FELIX REGIS - FFR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Simplified |
| Name | FINANCIERE FELIX REGIS - FFR |
| Siren | 893449900 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 6482 |
| Management number | 2021B00091 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07240 Vernoux-en-Vivarais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 360 150.00 | 1 360 150.00 | 1 360 150.00 | |
044 Total Fixed Assets | 1 360 150.00 | 1 360 150.00 | 1 360 150.00 | |
084 Cash | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 120.00 | 120.00 | 120.00 | |
110 Total Assets | 1 360 270.00 | 1 360 270.00 | 1 360 270.00 | |
120 Share or Individual Capital | 1 360 000.00 | |||
136 Profit for the Year | -3 540.00 | |||
142 Total Equity - Total I | 1 356 460.00 | |||
166 Suppliers and related accounts | 1 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 682.00 | |||
172 Other debts | 2 682.00 | |||
176 Total debts | 3 810.00 | |||
180 Liabilities Total | 1 360 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 360 150.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 360 150.00 | 1 360 150.00 | ||
492 Total Fixed Assets (Increases) | 1 360 150.00 | 1 360 150.00 | ||
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