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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : F2L COURTAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| Name | F2L COURTAGES |
| Siren | 823663257 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/013064 |
| Management number | 2020B02063 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 210 000.00 | 210 000.00 | 210 000.00 | |
014 Intangible Assets - Other | 7 195.00 | 5 233.00 | 1 962.00 | 7 195.00 |
028 Tangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
040 Financial Assets | 682 280.00 | 31 514.00 | 650 766.00 | 682 280.00 |
044 Total Fixed Assets | 909 475.00 | 46 747.00 | 862 728.00 | 909 475.00 |
072 Receivables – Other | 6 293.00 | 6 293.00 | 6 293.00 | |
084 Cash | 405.00 | 405.00 | 405.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 698.00 | 6 698.00 | 6 698.00 | |
110 Total Assets | 916 173.00 | 46 747.00 | 869 426.00 | 916 173.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 132 663.00 | |||
136 Profit for the Year | 26 996.00 | |||
142 Total Equity - Total I | 169 559.00 | |||
156 Loans and similar debts | 505 751.00 | |||
166 Suppliers and related accounts | 44 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124 667.00 | |||
172 Other debts | 149 242.00 | |||
176 Total debts | 699 867.00 | |||
180 Liabilities Total | 869 426.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 78 726.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 23 160.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 78 726.00 | 78 726.00 | ||
490 Total Fixed Assets (Gross Value) | 857 249.00 | 857 249.00 | ||
492 Total Fixed Assets (Increases) | 78 726.00 | 78 726.00 | ||
494 Total Fixed Assets (Decreases) | 26 500.00 | 26 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 25 565.00 | 25 565.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 23 160.00 | 23 160.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -2 405.00 | -2 405.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 14 014.00 | 14 014.00 | ||
682 INCREASES Total Statement of Provisions | 14 014.00 | 14 014.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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