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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : FONTES ET VINAGRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-04 | Partially confidential | 2020-12-31 | Simplified |
| Name | FONTES ET VINAGRE |
| Siren | 849393269 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 21979 |
| Management number | 2019B01607 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95870 Bezons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 000.00 | 8 598.00 | 17 402.00 | 26 000.00 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 27 050.00 | 8 598.00 | 18 452.00 | 27 050.00 |
050 Raw materials, supplies, in progress | 3 346.00 | 3 346.00 | 3 346.00 | |
068 Receivables – Trade and related accounts | 2 150.00 | 2 150.00 | 2 150.00 | |
072 Receivables – Other | 1 856.00 | 1 856.00 | 1 856.00 | |
080 Sellable securities | 167.00 | 167.00 | 167.00 | |
084 Cash | 8 178.00 | 8 178.00 | 8 178.00 | |
096 Total Current Assets + Prepaid Expenses | 15 697.00 | 15 697.00 | 15 697.00 | |
110 Total Assets | 42 747.00 | 8 598.00 | 34 149.00 | 42 747.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 108.00 | |||
136 Profit for the Year | 4 345.00 | |||
142 Total Equity - Total I | 9 553.00 | |||
156 Loans and similar debts | 163.00 | |||
166 Suppliers and related accounts | 6 422.00 | |||
172 Other debts | 18 011.00 | |||
176 Total debts | 24 596.00 | |||
180 Liabilities Total | 34 149.00 | |||
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