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BALANCE SHEET (
2023-03-02)
THE LIST OF BALANCE SHEET : GROUPE FANOUILLERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2022-09-30 | Simplified |
| 2022-02-04 | Public | 2021-09-30 | Complete |
| 2021-04-30 | Public | 2020-09-30 | Complete |
| 2020-05-26 | Public | 2019-09-30 | Complete |
| 2019-03-12 | Public | 2018-09-30 | Complete |
| 2018-07-04 | Public | 2017-09-30 | Simplified |
| 2017-09-22 | Public | 2016-09-30 | Simplified |
| 2017-03-17 | Public | 2015-09-30 | Simplified |
| Name | GROUPE FANOUILLERE |
| Siren | 534677398 |
| Closing | 2022-09-30 |
| Registry code | 3302 |
| Registration number | 3482 |
| Management number | 2011B03383 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 32 500.00 | 32 500.00 | 32 500.00 | |
044 Total Fixed Assets | 32 500.00 | 32 500.00 | 32 500.00 | |
072 Receivables – Other | 798 127.00 | 798 127.00 | 798 127.00 | |
084 Cash | 3 340.00 | 3 340.00 | 3 340.00 | |
096 Total Current Assets + Prepaid Expenses | 801 466.00 | 801 466.00 | 801 466.00 | |
110 Total Assets | 833 966.00 | 833 966.00 | 833 966.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 141 814.00 | |||
136 Profit for the Year | 10 236.00 | |||
142 Total Equity - Total I | 152 600.00 | |||
156 Loans and similar debts | 60 721.00 | |||
166 Suppliers and related accounts | 1 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 617 109.00 | |||
172 Other debts | 618 941.00 | |||
176 Total debts | 681 366.00 | |||
180 Liabilities Total | 833 966.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 526.00 | |||
232 Total operating income excluding VAT | 526.00 | |||
242 Other external expenses | 2 656.00 | 2 597.00 | 2 656.00 | |
243 (including business tax) | 372.00 | 372.00 | ||
244 Taxes, duties and similar payments | 372.00 | 380.00 | 372.00 | |
264 Total operating expenses | 3 028.00 | 2 977.00 | 3 028.00 | |
270 Operating profit | -3 028.00 | -2 451.00 | -3 028.00 | |
280 Financial income | 15 540.00 | 9 244.00 | 15 540.00 | |
290 Exceptional income | 671.00 | 671.00 | ||
294 Financial expenses | 970.00 | 622.00 | 970.00 | |
300 Exceptional expenses | 144.00 | 144.00 | ||
306 Income tax's | 1 832.00 | 926.00 | 1 832.00 | |
310 Profit or loss | 10 236.00 | 5 245.00 | 10 236.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 30 000.00 | 30 000.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
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