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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : FONTAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-12 | Partially confidential | 2017-12-31 | Simplified |
| Name | FONTAC |
| Siren | 412795643 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 19407 |
| Management number | 1999B40291 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 36 089.00 | 36 089.00 | 36 089.00 | |
044 Total Fixed Assets | 36 089.00 | 36 089.00 | 36 089.00 | |
068 Receivables – Trade and related accounts | 93 120.00 | 93 120.00 | 93 120.00 | |
072 Receivables – Other | 938 553.00 | 938 553.00 | 938 553.00 | |
084 Cash | 24 893.00 | 24 893.00 | 24 893.00 | |
096 Total Current Assets + Prepaid Expenses | 1 056 566.00 | 1 056 566.00 | 1 056 566.00 | |
110 Total Assets | 1 092 655.00 | 1 092 655.00 | 1 092 655.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 625 787.00 | |||
136 Profit for the Year | 1 498.00 | |||
142 Total Equity - Total I | 635 670.00 | |||
154 Provisions for risks and charges - Total II | 75 063.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169.00 | |||
172 Other debts | 381 921.00 | |||
176 Total debts | 381 921.00 | |||
180 Liabilities Total | 1 092 655.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
484 DECREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 36 089.00 | 36 089.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 36 980.00 | 36 980.00 | ||
682 INCREASES Total Statement of Provisions | 36 980.00 | 36 980.00 | ||
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