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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : LE FAIR PLAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-06 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-12 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | EVENEMENTIEL FAIR PLAY |
| Siren | 483991857 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 8692 |
| Management number | 2005B00813 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37550 SAINT AVERTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 114 300.00 | 114 300.00 | 114 300.00 | |
044 Total Fixed Assets | 114 300.00 | 114 300.00 | 114 300.00 | |
072 Receivables – Other | 175.00 | 175.00 | 175.00 | |
084 Cash | 392.00 | 392.00 | 392.00 | |
096 Total Current Assets + Prepaid Expenses | 566.00 | 566.00 | 566.00 | |
110 Total Assets | 114 866.00 | 114 866.00 | 114 866.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 38 190.00 | |||
136 Profit for the Year | -1 483.00 | |||
142 Total Equity - Total I | 45 507.00 | |||
156 Loans and similar debts | 3 912.00 | |||
166 Suppliers and related accounts | 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 600.00 | |||
172 Other debts | 64 600.00 | |||
176 Total debts | 69 359.00 | |||
180 Liabilities Total | 114 866.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 114 300.00 | 114 300.00 | ||
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