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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : FONTAINE SMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2017-12-21 | Public | 2016-12-31 | Complete |
| Name | FONTAINE SMB |
| Siren | 512787680 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 26312 |
| Management number | 2009B03663 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92380 Garches |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BJ TOTAL (I) | ||||
BT Goods | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 353 673.00 | 353 673.00 | 353 673.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 353 673.00 | 353 673.00 | 353 673.00 | |
CO Grand total (0 to V) | 353 673.00 | 353 673.00 | 353 673.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 280 000.00 | 280 000.00 | 280 000.00 | |
DD Legal reserve (1) | 3 050.00 | 3 046.00 | 3 050.00 | |
DH Retained earnings | 35 805.00 | 35 733.00 | 35 805.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 819.00 | 76.00 | 34 819.00 | |
DL TOTAL (I) | 353 673.00 | 318 855.00 | 353 673.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 974 121.00 | |||
DY Tax and social security liabilities | 730.00 | |||
EC TOTAL (IV) | 974 851.00 | |||
EE Grand total (I to V) | 353 673.00 | 1 293 705.00 | 353 673.00 | |
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