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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : FOURTEAU ASSOCIES CONSTANTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Complete |
| 2021-01-25 | Public | 2019-12-31 | Complete |
| 2019-12-10 | Public | 2018-12-31 | Complete |
| 2017-06-01 | Public | 2016-12-31 | Complete |
| Name | FOURTEAU ASSOCIES CONSTANTY |
| Siren | 814823118 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 1975 |
| Management number | 2015B00654 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47000 AGEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 175 181.00 | 175 181.00 | 175 181.00 | |
044 Total Fixed Assets | 175 181.00 | 175 181.00 | 175 181.00 | |
072 Receivables – Other | 134.00 | 134.00 | 134.00 | |
084 Cash | 13 504.00 | 13 504.00 | 13 504.00 | |
096 Total Current Assets + Prepaid Expenses | 13 638.00 | 13 638.00 | 13 638.00 | |
110 Total Assets | 188 819.00 | 188 819.00 | 188 819.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 91 870.00 | |||
136 Profit for the Year | 22 872.00 | |||
142 Total Equity - Total I | 115 842.00 | |||
156 Loans and similar debts | 38 507.00 | |||
166 Suppliers and related accounts | 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 562.00 | |||
172 Other debts | 33 562.00 | |||
176 Total debts | 72 977.00 | |||
180 Liabilities Total | 188 819.00 | |||
195 Of which payables due in more than one year | 19 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 717.00 | 2 365.00 | 1 717.00 | |
264 Total operating expenses | 1 717.00 | 2 365.00 | 1 717.00 | |
270 Operating profit | -1 717.00 | -2 365.00 | -1 717.00 | |
280 Financial income | 23 800.00 | 30 600.00 | 23 800.00 | |
290 Exceptional income | 1 350.00 | 2 700.00 | 1 350.00 | |
294 Financial expenses | 562.00 | 787.00 | 562.00 | |
310 Profit or loss | 22 872.00 | 30 148.00 | 22 872.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 175 181.00 | 175 181.00 | ||
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