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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : FESH-FESH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| Name | FESH-FESH |
| Siren | 840639033 |
| Closing | 2018-12-31 |
| Registry code | 4101 |
| Registration number | 4856 |
| Management number | 2018B00401 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41120 Chitenay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 49 742.00 | 912.00 | 48 830.00 | 49 742.00 |
040 Financial Assets | 4 024 306.00 | 4 024 306.00 | 4 024 306.00 | |
044 Total Fixed Assets | 4 174 048.00 | 912.00 | 4 173 136.00 | 4 174 048.00 |
084 Cash | 7 860.00 | 7 860.00 | 7 860.00 | |
096 Total Current Assets + Prepaid Expenses | 7 860.00 | 7 860.00 | 7 860.00 | |
110 Total Assets | 4 181 908.00 | 912.00 | 4 180 996.00 | 4 181 908.00 |
120 Share or Individual Capital | 100 000.00 | |||
132 Other Reserves | 3 789 306.00 | |||
136 Profit for the Year | -8 310.00 | |||
142 Total Equity - Total I | 3 880 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300 000.00 | |||
172 Other debts | 300 000.00 | |||
176 Total debts | 300 000.00 | |||
180 Liabilities Total | 4 180 996.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 398.00 | 7 398.00 | ||
254 Depreciation and amortization | 912.00 | 912.00 | ||
264 Total operating expenses | 8 310.00 | 8 310.00 | ||
270 Operating profit | -8 310.00 | -8 310.00 | ||
310 Profit or loss | -8 310.00 | -8 310.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 49 742.00 | 49 742.00 | ||
482 INCREASES Financial Assets | 4 024 306.00 | 4 024 306.00 | ||
492 Total Fixed Assets (Increases) | 4 074 048.00 | 4 074 048.00 | ||
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