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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : FOURNIL'IN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| 2019-01-10 | Public | 2016-12-31 | Simplified |
| Name | FOURNIL'IN |
| Siren | 494383722 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/004894 |
| Management number | 2007B00940 |
| Activity code | 1071B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 535.00 | 7 535.00 | 7 535.00 | |
096 Total Current Assets + Prepaid Expenses | 7 535.00 | 7 535.00 | 7 535.00 | |
110 Total Assets | 7 535.00 | 7 535.00 | 7 535.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 955.00 | |||
134 Retained Earnings | -611.00 | |||
136 Profit for the Year | -1 059.00 | |||
142 Total Equity - Total I | 7 535.00 | |||
180 Liabilities Total | 7 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
290 Exceptional income | 470.00 | 470.00 | ||
294 Financial expenses | 1 529.00 | 1 529.00 | ||
310 Profit or loss | -1 059.00 | -1 059.00 | ||
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