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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : FS TUNNEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2021-12-31 | Simplified |
| Name | FS TUNNEL |
| Siren | 829595842 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 34141 |
| Management number | 2017B02841 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94550 Chevilly-Larue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 297.00 | 7 373.00 | 8 924.00 | 16 297.00 |
044 Total Fixed Assets | 16 297.00 | 7 373.00 | 8 924.00 | 16 297.00 |
060 Merchandise inventory | 25 524.00 | 25 524.00 | 25 524.00 | |
068 Receivables – Trade and related accounts | 262 755.00 | 262 755.00 | 262 755.00 | |
072 Receivables – Other | 30 498.00 | 30 498.00 | 30 498.00 | |
084 Cash | 194 767.00 | 194 767.00 | 194 767.00 | |
096 Total Current Assets + Prepaid Expenses | 513 544.00 | 513 544.00 | 513 544.00 | |
110 Total Assets | 529 841.00 | 7 373.00 | 522 468.00 | 529 841.00 |
120 Share or Individual Capital | 34 847.00 | |||
134 Retained Earnings | 104 384.00 | |||
136 Profit for the Year | 125 811.00 | |||
142 Total Equity - Total I | 265 042.00 | |||
156 Loans and similar debts | 150 000.00 | |||
166 Suppliers and related accounts | 42 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 644.00 | |||
172 Other debts | 64 684.00 | |||
176 Total debts | 257 426.00 | |||
180 Liabilities Total | 522 468.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 351.00 | |||
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