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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : FORT TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Complete |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | FORT TRADING |
| Siren | 810797720 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 41282 |
| Management number | 2015B02998 |
| Activity code | 4619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 288.00 | 288.00 | 288.00 | |
CF Cash and cash equivalents | 12 672.00 | 12 672.00 | 12 672.00 | |
CJ TOTAL (II) | 12 960.00 | 12 960.00 | 12 960.00 | |
CO Grand total (0 to V) | 12 960.00 | 12 960.00 | 12 960.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | -13 712.00 | -11 417.00 | -13 712.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 325.00 | -2 295.00 | -4 325.00 | |
DL TOTAL (I) | -12 038.00 | -7 712.00 | -12 038.00 | |
DU Loans and Debts from Credit Institutions (3) | 18.00 | 18.00 | 18.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 993.00 | 3 993.00 | 3 993.00 | |
DX Trade payables and related accounts | 437.00 | 252.00 | 437.00 | |
DY Tax and social security liabilities | 70.00 | |||
EA Other liabilities | 20 550.00 | 17 587.00 | 20 550.00 | |
EC TOTAL (IV) | 24 998.00 | 21 920.00 | 24 998.00 | |
EE Grand total (I to V) | 12 960.00 | 14 208.00 | 12 960.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 4 325.00 | |||
GF Total Operating Expenses (II) | 4 326.00 | |||
GG - OPERATING RESULT (I - II) | -4 325.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 325.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 326.00 | 2 346.00 | 4 326.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 325.00 | -2 295.00 | -4 325.00 | |
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