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BALANCE SHEET (
2023-03-29)
THE LIST OF BALANCE SHEET : FIARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-12-31 | Simplified |
| 2022-05-02 | Public | 2021-12-31 | Simplified |
| 2021-04-16 | Public | 2020-12-31 | Simplified |
| 2020-05-12 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| Name | FIARD |
| Siren | 821060050 |
| Closing | 2022-12-31 |
| Registry code | 3802 |
| Registration number | B2023/002170 |
| Management number | 2016B00763 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38110 CESSIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 55 000.00 | 55 000.00 | 55 000.00 | |
044 Total Fixed Assets | 55 000.00 | 55 000.00 | 55 000.00 | |
072 Receivables – Other | 16 250.00 | 16 250.00 | 16 250.00 | |
084 Cash | 108 610.00 | 108 610.00 | 108 610.00 | |
096 Total Current Assets + Prepaid Expenses | 124 860.00 | 124 860.00 | 124 860.00 | |
110 Total Assets | 179 860.00 | 179 860.00 | 179 860.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 107 613.00 | |||
136 Profit for the Year | 38 140.00 | |||
142 Total Equity - Total I | 146 853.00 | |||
166 Suppliers and related accounts | 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 304.00 | |||
172 Other debts | 32 304.00 | |||
176 Total debts | 33 007.00 | |||
180 Liabilities Total | 179 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 860.00 | 767.00 | 860.00 | |
264 Total operating expenses | 860.00 | 767.00 | 860.00 | |
270 Operating profit | -860.00 | -767.00 | -860.00 | |
280 Financial income | 39 000.00 | 37 237.00 | 39 000.00 | |
310 Profit or loss | 38 140.00 | 36 470.00 | 38 140.00 | |
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