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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : FXF-COMPTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Partially confidential | 2020-12-31 | Complete |
| Name | FXF-COMPTA |
| Siren | 535059414 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 5467 |
| Management number | 2011B03609 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33850 Léognan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 336.00 | 5 112.00 | 224.00 | 5 336.00 |
AT Other tangible assets | 78 070.00 | 31 932.00 | 46 138.00 | 78 070.00 |
BJ TOTAL (I) | 83 406.00 | 37 044.00 | 46 362.00 | 83 406.00 |
BX Customers and related accounts | 30 141.00 | 30 141.00 | 30 141.00 | |
BZ Other receivables | 1 933.00 | 1 933.00 | 1 933.00 | |
CF Cash and cash equivalents | 161 436.00 | 161 436.00 | 161 436.00 | |
CJ TOTAL (II) | 193 509.00 | 193 509.00 | 193 509.00 | |
CO Grand total (0 to V) | 276 916.00 | 37 044.00 | 239 871.00 | 276 916.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 24 106.00 | 34 106.00 | 24 106.00 | |
DH Retained earnings | -15 220.00 | -1 020.00 | -15 220.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 031.00 | -14 200.00 | 32 031.00 | |
DL TOTAL (I) | 150 917.00 | 128 885.00 | 150 917.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 550.00 | 34 410.00 | 27 550.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 577.00 | 284.00 | 3 577.00 | |
DX Trade payables and related accounts | 11 718.00 | 6 144.00 | 11 718.00 | |
DY Tax and social security liabilities | 35 725.00 | 12 379.00 | 35 725.00 | |
EA Other liabilities | 10 386.00 | 3 191.00 | 10 386.00 | |
EC TOTAL (IV) | 88 954.00 | 56 407.00 | 88 954.00 | |
EE Grand total (I to V) | 239 871.00 | 185 293.00 | 239 871.00 | |
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