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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : F.A.2.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| Name | F.A.2.E |
| Siren | 844438085 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 63111 |
| Management number | 2018B11323 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600 000.00 | 600 000.00 | 600 000.00 | |
044 Total Fixed Assets | 600 000.00 | 600 000.00 | 600 000.00 | |
084 Cash | 1 090.00 | 1 090.00 | 1 090.00 | |
092 Prepaid expenses | 7 761.00 | 7 761.00 | 7 761.00 | |
096 Total Current Assets + Prepaid Expenses | 8 851.00 | 8 851.00 | 8 851.00 | |
110 Total Assets | 608 851.00 | 608 851.00 | 608 851.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -13 882.00 | |||
136 Profit for the Year | 61 505.00 | |||
142 Total Equity - Total I | 48 623.00 | |||
156 Loans and similar debts | 284 854.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138 754.00 | |||
172 Other debts | 273 754.00 | |||
176 Total debts | 560 228.00 | |||
180 Liabilities Total | 608 851.00 | |||
195 Of which payables due in more than one year | 238 463.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 600 000.00 | 600 000.00 | ||
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