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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : FF CHEMINEAU FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2021-03-18 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | FF CHEMINEAU FRERES |
| Siren | 477533335 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 13893 |
| Management number | 2010B00209 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49340 Trémentines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 72 377.00 | 72 377.00 | 72 377.00 | |
044 Total Fixed Assets | 72 377.00 | 72 377.00 | 72 377.00 | |
084 Cash | 219 736.00 | 219 736.00 | 219 736.00 | |
096 Total Current Assets + Prepaid Expenses | 219 736.00 | 219 736.00 | 219 736.00 | |
110 Total Assets | 292 113.00 | 292 113.00 | 292 113.00 | |
120 Share or Individual Capital | 7 620.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 284 856.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -1 980.00 | |||
142 Total Equity - Total I | 291 259.00 | |||
166 Suppliers and related accounts | 854.00 | |||
176 Total debts | 854.00 | |||
180 Liabilities Total | 292 113.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 3 000.00 | |||
232 Total operating income excluding VAT | 3 000.00 | |||
242 Other external expenses | 2 739.00 | 461.00 | 2 739.00 | |
262 Other expenses | 80.00 | |||
264 Total operating expenses | 2 739.00 | 541.00 | 2 739.00 | |
270 Operating profit | -2 739.00 | 2 459.00 | -2 739.00 | |
280 Financial income | 759.00 | 1 420.00 | 759.00 | |
310 Profit or loss | -1 980.00 | 3 879.00 | -1 980.00 | |
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