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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : FRANCAISE.INGENIERIE.CONSEIL.EPICERIE.RESTAURATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2022-02-28 | Simplified |
| 2021-09-13 | Public | 2021-02-28 | Simplified |
| 2020-09-11 | Public | 2020-02-29 | Simplified |
| 2019-11-29 | Public | 2019-02-28 | Simplified |
| 2018-11-13 | Public | 2018-02-28 | Simplified |
| Name | FRANCAISE.INGENIERIE.CONSEIL.EPICERIE.RESTAURATION |
| Siren | 829604263 |
| Closing | 2022-02-28 |
| Registry code | 8901 |
| Registration number | 3407 |
| Management number | 2017B00163 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89400 ORMOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 67 355.00 | 67 355.00 | 67 355.00 | |
044 Total Fixed Assets | 67 355.00 | 67 355.00 | 67 355.00 | |
068 Receivables – Trade and related accounts | 28 800.00 | 28 800.00 | 28 800.00 | |
072 Receivables – Other | 87 587.00 | 87 587.00 | 87 587.00 | |
084 Cash | 31 479.00 | 31 479.00 | 31 479.00 | |
096 Total Current Assets + Prepaid Expenses | 147 867.00 | 147 867.00 | 147 867.00 | |
110 Total Assets | 215 221.00 | 215 221.00 | 215 221.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 93 390.00 | |||
134 Retained Earnings | -2 260.00 | |||
136 Profit for the Year | -4 368.00 | |||
142 Total Equity - Total I | 87 862.00 | |||
156 Loans and similar debts | 49 549.00 | |||
166 Suppliers and related accounts | 1 452.00 | |||
172 Other debts | 76 358.00 | |||
176 Total debts | 127 359.00 | |||
180 Liabilities Total | 215 221.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 080.00 | |||
195 Of which payables due in more than one year | 41 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 059.00 | 2 059.00 | ||
244 Taxes, duties and similar payments | 1 459.00 | 1 459.00 | ||
264 Total operating expenses | 3 519.00 | 3 519.00 | ||
270 Operating profit | -3 519.00 | -3 519.00 | ||
280 Financial income | 325.00 | 325.00 | ||
294 Financial expenses | 1 174.00 | 1 174.00 | ||
310 Profit or loss | -4 368.00 | -4 368.00 | ||
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