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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : MARC FONTY SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-20 | Public | 2018-12-31 | Complete |
| Name | MARC FONTY SARL |
| Siren | 834544504 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 21026 |
| Management number | 2018B00193 |
| Activity code | 7490A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78220 Viroflay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 12 096.00 | 12 096.00 | 12 096.00 | |
BZ Other receivables | 2 671.00 | 2 671.00 | 2 671.00 | |
CF Cash and cash equivalents | 22 813.00 | 22 813.00 | 22 813.00 | |
CH Prepaid expenses | 23.00 | 23.00 | 23.00 | |
CJ TOTAL (II) | 37 602.00 | 37 602.00 | 37 602.00 | |
CO Grand total (0 to V) | 37 602.00 | 37 602.00 | 37 602.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 21 740.00 | 21 740.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 125.00 | 21 941.00 | 7 125.00 | |
DL TOTAL (I) | 31 065.00 | 23 941.00 | 31 065.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 276.00 | 1 393.00 | 1 276.00 | |
DX Trade payables and related accounts | 304.00 | |||
DY Tax and social security liabilities | 5 262.00 | 15 092.00 | 5 262.00 | |
EC TOTAL (IV) | 6 537.00 | 16 788.00 | 6 537.00 | |
EE Grand total (I to V) | 37 602.00 | 40 729.00 | 37 602.00 | |
EI Including equity loans | 1 276.00 | 1 276.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8C Staff and Related Accounts | 1 292.00 | 1 292.00 | 1 292.00 | |
UX Other trade receivables | 12 096.00 | 12 096.00 | 12 096.00 | |
VI Group and Associates | 1 276.00 | 1 276.00 | 1 276.00 | |
VM Income taxes | 2 671.00 | 2 671.00 | 2 671.00 | |
VS Prepaid expenses | 23.00 | 23.00 | 23.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 14 790.00 | 14 790.00 | 14 790.00 | |
VW VAT | 3 970.00 | 3 970.00 | 3 970.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 537.00 | 6 537.00 | 6 537.00 | |
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