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THE LIST OF BALANCE SHEET : LA FOLLE BLANCHE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-01-28 Public 2019-12-31 Complete
NameLA FOLLE BLANCHE
Siren845132133
Closing2019-12-31
Registry code 0702
Registration number 578
Management number2019B00012
Activity code 6820B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-01-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address07220 Viviers
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AP Buildings 31 666.00 31 666.00 31 666.00
AV Fixed assets in progress 1 400.00 1 400.00 1 400.00
BJ TOTAL (I) 33 066.00 33 066.00 33 066.00
CF Cash and cash equivalents 1 118.00 1 118.00 1 118.00
CJ TOTAL (II) 1 118.00 1 118.00 1 118.00
CO Grand total (0 to V) 34 184.00 34 184.00 34 184.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 100.00 100.00
DL TOTAL (I) 100.00 100.00
DV Miscellaneous Loans and Financial Debts (4) 33 436.00 33 436.00
DX Trade payables and related accounts 648.00 648.00
EC TOTAL (IV) 34 084.00 34 084.00
EE Grand total (I to V) 34 184.00 34 184.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 164.00
GF Total Operating Expenses (II) 1 164.00
GG - OPERATING RESULT (I - II) -1 164.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 164.00
4 - Income statement (continued)Amount year NAmount year N-1
HB Exceptional income from capital transactions 1 164.00 1 164.00
HD Total exceptional income (VII) 1 164.00 1 164.00
HI - EXCEPTIONAL RESULT (VII - VIII) 1 164.00 1 164.00
HL TOTAL REVENUE (I + III + V + VII) 1 164.00 1 164.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 164.00 1 164.00

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