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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : FNAC DARTY 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| Name | Fnac Darty Captive Solutions |
| Siren | 844973255 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 10224 |
| Management number | 2018B07497 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 202.00 | 202.00 | 202.00 | |
CF Cash and cash equivalents | 386.00 | 386.00 | 386.00 | |
CJ TOTAL (II) | 588.00 | 588.00 | 588.00 | |
CO Grand total (0 to V) | 588.00 | 588.00 | 588.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -1 015.00 | -1 015.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 210.00 | -1 015.00 | -1 210.00 | |
DL TOTAL (I) | -2 224.00 | -1 014.00 | -2 224.00 | |
DX Trade payables and related accounts | 1 212.00 | 1 200.00 | 1 212.00 | |
EA Other liabilities | 1 600.00 | 100.00 | 1 600.00 | |
EC TOTAL (IV) | 2 812.00 | 1 300.00 | 2 812.00 | |
EE Grand total (I to V) | 588.00 | 286.00 | 588.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 210.00 | |||
GF Total Operating Expenses (II) | 1 210.00 | |||
GG - OPERATING RESULT (I - II) | -1 210.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 210.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 210.00 | 1 015.00 | 1 210.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 210.00 | -1 015.00 | -1 210.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 212.00 | 1 212.00 | 1 212.00 | |
VB VAT | 202.00 | 202.00 | 202.00 | |
VI Group and Associates | 1 600.00 | 1 600.00 | 1 600.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 202.00 | 202.00 | 202.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 812.00 | 2 812.00 | 2 812.00 | |
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