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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : FONSARI TRANSACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| Name | FONSARI TRANSACTIONS |
| Siren | 792612038 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/021834 |
| Management number | 2013B02308 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69270 FONTAINES-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 556.00 | 5 556.00 | 5 556.00 | |
AH Goodwill | 63 100.00 | 63 100.00 | 63 100.00 | |
AT Other tangible assets | 92 062.00 | 36 521.00 | 55 541.00 | 92 062.00 |
BD Other fixed assets | 3 289.00 | 3 289.00 | 3 289.00 | |
BH Other financial assets | 3 806.00 | 3 806.00 | 3 806.00 | |
BJ TOTAL (I) | 167 813.00 | 42 077.00 | 125 736.00 | 167 813.00 |
BV Advances and down payments on orders | 494.00 | 494.00 | 494.00 | |
BX Customers and related accounts | 3 654.00 | 3 654.00 | 3 654.00 | |
BZ Other receivables | 13 048.00 | 13 048.00 | 13 048.00 | |
CF Cash and cash equivalents | 307 297.00 | 307 297.00 | 307 297.00 | |
CH Prepaid expenses | 1 730.00 | 1 730.00 | 1 730.00 | |
CJ TOTAL (II) | 326 223.00 | 326 223.00 | 326 223.00 | |
CO Grand total (0 to V) | 494 036.00 | 42 077.00 | 451 959.00 | 494 036.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 66 024.00 | 66 024.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 140 552.00 | 140 552.00 | ||
DL TOTAL (I) | 217 576.00 | 217 576.00 | ||
DU Loans and Debts from Credit Institutions (3) | 59 421.00 | 59 421.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 619.00 | 2 619.00 | ||
DX Trade payables and related accounts | 61 241.00 | 61 241.00 | ||
DY Tax and social security liabilities | 111 073.00 | 111 073.00 | ||
EA Other liabilities | 30.00 | 30.00 | ||
EC TOTAL (IV) | 234 383.00 | 234 383.00 | ||
EE Grand total (I to V) | 451 959.00 | 451 959.00 | ||
EG Accrued income and payables due within one year | 185 466.00 | 185 466.00 | ||
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