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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : FAIRWAY AI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2020-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| Name | FAIRWAY AI |
| Siren | 813527603 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 62026 |
| Management number | 2015B18915 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 161.00 | 161.00 | 161.00 | |
044 Total Fixed Assets | 161.00 | 161.00 | 161.00 | |
072 Receivables – Other | 933.00 | 933.00 | 933.00 | |
084 Cash | 74 317.00 | 74 317.00 | 74 317.00 | |
096 Total Current Assets + Prepaid Expenses | 75 250.00 | 75 250.00 | 75 250.00 | |
110 Total Assets | 75 411.00 | 75 411.00 | 75 411.00 | |
120 Share or Individual Capital | 42 283.00 | |||
132 Other Reserves | 234 380.00 | |||
134 Retained Earnings | -202 597.00 | |||
136 Profit for the Year | -1 893.00 | |||
142 Total Equity - Total I | 72 173.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
172 Other debts | 1 296.00 | |||
176 Total debts | 3 238.00 | |||
180 Liabilities Total | 75 411.00 | |||
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