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F HOME > CORPORATES > FONT VIVE > BALANCE SHEET ( 2022-09-05)

THE LIST OF BALANCE SHEET : FONT VIVE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-05 Public 2021-12-31 Complete
2021-09-10 Public 2020-12-31 Complete
2020-11-20 Public 2019-12-31 Complete
2019-08-08 Public 2018-12-31 Complete
2018-09-17 Public 2017-12-31 Complete
2017-08-01 Public 2016-12-31 Complete
NameFONT VIVE
Siren492381264
Closing2021-12-31
Registry code 3402
Registration number 7369
Management number2006B00871
Activity code 6831Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-09-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address34500 Béziers
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 9 722.00 9 722.00 9 722.00
CF Cash and cash equivalents 47 577.00 47 577.00 47 577.00
CJ TOTAL (II) 57 299.00 57 299.00 57 299.00
CO Grand total (0 to V) 57 299.00 57 299.00 57 299.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 37 000.00 37 000.00 37 000.00
DD Legal reserve (1) 3 700.00 3 700.00 3 700.00
DH Retained earnings -3 967.00 -3 967.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 082.00 -3 967.00 -3 082.00
DL TOTAL (I) 33 651.00 36 733.00 33 651.00
DV Miscellaneous Loans and Financial Debts (4) 1 420.00 121 695.00 1 420.00
DX Trade payables and related accounts 22 228.00 32 596.00 22 228.00
EC TOTAL (IV) 23 648.00 154 290.00 23 648.00
EE Grand total (I to V) 57 299.00 191 024.00 57 299.00
EG Accrued income and payables due within one year 23 648.00 154 290.00 23 648.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FD Production sold - goods
FJ Net sales
FQ Other income 1.00
FR Total operating income (I) 1.00
FW Other purchases and external expenses 2 312.00
FX Taxes, duties, and similar payments 539.00
GE Other Expenses
GF Total Operating Expenses (II) 2 851.00
GG - OPERATING RESULT (I - II) -2 850.00
GJ Financial income from other securities and fixed asset receivables
GP Total financial income (V)
GR Interest and similar expenses 232.00
GU Total financial expenses (VI) 232.00
GV - FINANCIAL INCOME (V - VI) -232.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 082.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 1.00 1 959.00 1.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 083.00 5 925.00 3 083.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 082.00 -3 967.00 -3 082.00

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