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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : Fontcouverte
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-13 | Partially confidential | 2015-12-31 | Complete |
| Name | Fontcouverte |
| Siren | 808225874 |
| Closing | 2015-12-31 |
| Registry code | 1301 |
| Registration number | 976 |
| Management number | 2014B02295 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13080 Aix en Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 460.00 | 23.00 | 437.00 | 460.00 |
BJ TOTAL (I) | 3 460.00 | 23.00 | 3 437.00 | 3 460.00 |
CF Cash and cash equivalents | 11 963.00 | 11 963.00 | 11 963.00 | |
CJ TOTAL (II) | 52 193.00 | 52 193.00 | 52 193.00 | |
CO Grand total (0 to V) | 55 653.00 | 23.00 | 55 629.00 | 55 653.00 |
CU Other investments | 3 000.00 | 3 000.00 | 3 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 890.00 | 12 890.00 | ||
DL TOTAL (I) | 15 890.00 | 15 890.00 | ||
DX Trade payables and related accounts | 2 224.00 | 2 224.00 | ||
EC TOTAL (IV) | 39 739.00 | 39 739.00 | ||
EE Grand total (I to V) | 55 629.00 | 55 629.00 | ||
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