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BALANCE SHEET (
2023-04-28)
THE LIST OF BALANCE SHEET : LES FILIOLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2021-12-31 | Complete |
| Name | LES FILIOLES |
| Siren | 887839306 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 2526 |
| Management number | 2020B01728 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6 900.00 | 714.00 | 6 187.00 | 6 900.00 |
AN Land | 216 905.00 | 216 905.00 | 216 905.00 | |
AX Advances and down payments | 1.00 | |||
BJ TOTAL (I) | 223 805.00 | 714.00 | 223 091.00 | 223 805.00 |
BZ Other receivables | 2 183.00 | 2 183.00 | 2 183.00 | |
CF Cash and cash equivalents | 498.00 | 498.00 | 498.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 2 681.00 | 2 681.00 | 2 681.00 | |
CO Grand total (0 to V) | 226 485.00 | 714.00 | 225 772.00 | 226 485.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 425.00 | -5 425.00 | ||
DL TOTAL (I) | -425.00 | -425.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 226 197.00 | 226 197.00 | ||
EC TOTAL (IV) | 226 197.00 | 226 197.00 | ||
EE Grand total (I to V) | 225 772.00 | 225 772.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 712.00 | |||
GA Operating Expenses - Depreciation and Amortization | 714.00 | |||
GF Total Operating Expenses (II) | 5 425.00 | |||
GG - OPERATING RESULT (I - II) | -5 425.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 425.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 425.00 | 5 425.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 425.00 | -5 425.00 | ||
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