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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : FADO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2022-06-30 | Complete |
| 2022-02-01 | Public | 2021-06-30 | Complete |
| 2021-04-07 | Public | 2020-06-30 | Complete |
| 2019-12-19 | Public | 2019-06-30 | Complete |
| 2019-09-27 | Public | 2018-06-30 | Complete |
| Name | FADO |
| Siren | 827899675 |
| Closing | 2022-06-30 |
| Registry code | 8302 |
| Registration number | 8256 |
| Management number | 2017B00205 |
| Activity code | 6619A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83143 Le Val |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 84 073.00 | 84 073.00 | 84 073.00 | |
BJ TOTAL (I) | 185 073.00 | 101 000.00 | 84 073.00 | 185 073.00 |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 1 053.00 | 1 053.00 | 1 053.00 | |
CJ TOTAL (II) | 1 068.00 | 1 068.00 | 1 068.00 | |
CO Grand total (0 to V) | 186 141.00 | 101 000.00 | 85 141.00 | 186 141.00 |
CU Other investments | 101 000.00 | 101 000.00 | 101 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 201 000.00 | 201 000.00 | 201 000.00 | |
DH Retained earnings | -79 502.00 | -53 087.00 | -79 502.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -37 735.00 | -26 415.00 | -37 735.00 | |
DL TOTAL (I) | 83 763.00 | 121 498.00 | 83 763.00 | |
DX Trade payables and related accounts | 1 378.00 | 1 296.00 | 1 378.00 | |
EC TOTAL (IV) | 1 378.00 | 1 296.00 | 1 378.00 | |
EE Grand total (I to V) | 85 141.00 | 122 794.00 | 85 141.00 | |
EG Accrued income and payables due within one year | 1 378.00 | 1 296.00 | 1 378.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | ||||
FW Other purchases and external expenses | 1 735.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 735.00 | |||
GG - OPERATING RESULT (I - II) | -1 735.00 | |||
GQ Financial allocations to depreciation and provisions | 36 000.00 | |||
GU Total financial expenses (VI) | 36 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -36 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -37 735.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 735.00 | 26 415.00 | 37 735.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -37 735.00 | -26 415.00 | -37 735.00 | |
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