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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : FUNDAHLOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2020-06-30 | Complete |
| Name | FUNDAHLOT |
| Siren | 498734623 |
| Closing | 2020-06-30 |
| Registry code | 5301 |
| Registration number | 1808 |
| Management number | 2017B00447 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53000 Laval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 313 027.00 | 313 027.00 | 313 027.00 | |
BZ Other receivables | 6 967.00 | 6 967.00 | 6 967.00 | |
CJ TOTAL (II) | 319 994.00 | 319 994.00 | 319 994.00 | |
CO Grand total (0 to V) | 319 994.00 | 319 994.00 | 319 994.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -321 417.00 | -313 123.00 | -321 417.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 716.00 | -8 294.00 | -7 716.00 | |
DL TOTAL (I) | -321 134.00 | -313 417.00 | -321 134.00 | |
DU Loans and Debts from Credit Institutions (3) | 392 701.00 | 386 239.00 | 392 701.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 88 149.00 | 88 149.00 | 88 149.00 | |
DX Trade payables and related accounts | 9 039.00 | 8 289.00 | 9 039.00 | |
DY Tax and social security liabilities | 5 280.00 | 4 625.00 | 5 280.00 | |
EA Other liabilities | 145 958.00 | 145 958.00 | 145 958.00 | |
EC TOTAL (IV) | 641 129.00 | 633 262.00 | 641 129.00 | |
EE Grand total (I to V) | 319 994.00 | 319 844.00 | 319 994.00 | |
EI Including equity loans | 88 149.00 | 88 149.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 600.00 | |||
FX Taxes, duties, and similar payments | 655.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 1 255.00 | |||
GG - OPERATING RESULT (I - II) | -1 255.00 | |||
GR Interest and similar expenses | 6 461.00 | |||
GU Total financial expenses (VI) | 6 461.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 461.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 716.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 716.00 | 8 294.00 | 7 716.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 716.00 | -8 294.00 | -7 716.00 | |
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