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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : F.A. ENERGY SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2022-06-30 | Simplified |
| 2021-10-28 | Partially confidential | 2021-06-30 | Simplified |
| 2017-01-02 | Public | 2016-06-30 | Simplified |
| Name | F.A. ENERGY SPORT |
| Siren | 522826874 |
| Closing | 2022-06-30 |
| Registry code | 3405 |
| Registration number | 24873 |
| Management number | 2010B01545 |
| Activity code | 9313Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34990 Juvignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 870.00 | 870.00 | 870.00 | |
084 Cash | 97 777.00 | 97 777.00 | 97 777.00 | |
096 Total Current Assets + Prepaid Expenses | 98 647.00 | 98 647.00 | 98 647.00 | |
110 Total Assets | 98 647.00 | 98 647.00 | 98 647.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 74 834.00 | |||
136 Profit for the Year | -7 382.00 | |||
142 Total Equity - Total I | 72 952.00 | |||
156 Loans and similar debts | 9 547.00 | |||
166 Suppliers and related accounts | 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 625.00 | |||
172 Other debts | 15 665.00 | |||
176 Total debts | 25 695.00 | |||
180 Liabilities Total | 98 647.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 936.00 | 936.00 | ||
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