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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : FOU-LO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2021-12-31 | Complete |
| 2019-11-22 | Public | 2018-12-31 | Complete |
| Name | FOU-LO |
| Siren | 326422508 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 3927 |
| Management number | 2011B03549 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 61 712.00 | 61 712.00 | 61 712.00 | |
BJ TOTAL (I) | 64 112.00 | 64 112.00 | 64 112.00 | |
BZ Other receivables | 79 318.00 | 79 318.00 | 79 318.00 | |
CD Marketable securities | 407 350.00 | 407 350.00 | 407 350.00 | |
CF Cash and cash equivalents | 222 131.00 | 222 131.00 | 222 131.00 | |
CJ TOTAL (II) | 708 798.00 | 708 798.00 | 708 798.00 | |
CO Grand total (0 to V) | 772 910.00 | 772 910.00 | 772 910.00 | |
CU Other investments | 2 400.00 | 2 400.00 | 2 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 95 339.00 | 95 339.00 | 95 339.00 | |
DH Retained earnings | 595 147.00 | 595 310.00 | 595 147.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 825.00 | -163.00 | -7 825.00 | |
DL TOTAL (I) | 691 046.00 | 698 871.00 | 691 046.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 297.00 | 24 890.00 | 30 297.00 | |
DY Tax and social security liabilities | 51 566.00 | 51 566.00 | 51 566.00 | |
EC TOTAL (IV) | 81 864.00 | 76 457.00 | 81 864.00 | |
EE Grand total (I to V) | 772 910.00 | 775 328.00 | 772 910.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 239.00 | |||
FY Salaries and Wages | 6 000.00 | |||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 8 239.00 | |||
GG - OPERATING RESULT (I - II) | -8 239.00 | |||
GJ Financial income from other securities and fixed asset receivables | 63.00 | |||
GL Other interest and similar income | 264.00 | |||
GP Total financial income (V) | 327.00 | |||
GR Interest and similar expenses | -87.00 | |||
GU Total financial expenses (VI) | -87.00 | |||
GV - FINANCIAL INCOME (V - VI) | 414.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 825.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 327.00 | 348.00 | 327.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 152.00 | 511.00 | 8 152.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 825.00 | -163.00 | -7 825.00 | |
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