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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : FILOBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2020-06-30 | Simplified |
| Name | FILOBAT |
| Siren | 803862168 |
| Closing | 2020-06-30 |
| Registry code | 3201 |
| Registration number | 308 |
| Management number | 2014B00290 |
| Activity code | 4673A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32600 L'Isle-Jourdain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 558.00 | 6 558.00 | 6 558.00 | |
072 Receivables – Other | 436.00 | 436.00 | 436.00 | |
084 Cash | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 7 099.00 | 7 099.00 | 7 099.00 | |
110 Total Assets | 7 099.00 | 7 099.00 | 7 099.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 221.00 | |||
134 Retained Earnings | -146.00 | |||
142 Total Equity - Total I | 3 075.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 851.00 | |||
172 Other debts | 2 944.00 | |||
176 Total debts | 4 024.00 | |||
180 Liabilities Total | 7 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | -15.00 | -15.00 | ||
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