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F HOME > CORPORATES > FOLOEX > BALANCE SHEET ( 2023-01-17)

THE LIST OF BALANCE SHEET : FOLOEX

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-17 Partially confidential 2021-12-31 Simplified
NameFOLOEX
Siren880254768
Closing2021-12-31
Registry code 6901
Registration number B2023/001988
Management number2020B00033
Activity code 8219Z
Closing date n-11901-01-01
Duration Fiscal year 23
Duration Fiscal year n-100
Filing date2023-01-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address69190 SAINT-FONS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 825.00 829.00 996.00 1 825.00
040 Financial Assets 280.00 280.00 280.00
044 Total Fixed Assets 2 105.00 829.00 1 276.00 2 105.00
084 Cash 8 627.00 8 627.00 8 627.00
096 Total Current Assets + Prepaid Expenses 8 627.00 8 627.00 8 627.00
110 Total Assets 10 732.00 829.00 9 903.00 10 732.00
120 Share or Individual Capital 2 500.00
126 Legal Reserve 370.00
134 Retained Earnings -370.00
136 Profit for the Year 6 293.00
142 Total Equity - Total I 8 793.00
172 Other debts 1 110.00
176 Total debts 1 110.00
180 Liabilities Total 9 903.00
182 Cost of fixed assets acquired or created during the financial year 2 105.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 1 825.00 1 825.00
482 INCREASES Financial Assets 280.00 280.00
492 Total Fixed Assets (Increases) 2 105.00 2 105.00

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