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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : FOCUS SEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Partially confidential | 2019-12-31 | Simplified |
| Name | FOCUS SEPT |
| Siren | 839763653 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2021/001637 |
| Management number | 2019B00659 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 286.00 | 1 286.00 | 1 286.00 | |
084 Cash | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 1 336.00 | 1 336.00 | 1 336.00 | |
110 Total Assets | 1 336.00 | 1 336.00 | 1 336.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -966.00 | |||
136 Profit for the Year | -8 062.00 | |||
142 Total Equity - Total I | -8 528.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 3 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 456.00 | |||
172 Other debts | 6 456.00 | |||
176 Total debts | 9 865.00 | |||
180 Liabilities Total | 1 336.00 | |||
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