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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : FARMANEK DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2020-12-31 | Complete |
| Name | FARMANEK DISTRIBUTION |
| Siren | 853941318 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 840 |
| Management number | 2019B02484 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes-Mirabeau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 511.00 | 1 511.00 | 1 511.00 | |
CF Cash and cash equivalents | 11 585.00 | 11 585.00 | 11 585.00 | |
CJ TOTAL (II) | 13 097.00 | 13 097.00 | 13 097.00 | |
CO Grand total (0 to V) | 13 097.00 | 13 097.00 | 13 097.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 634.00 | -3 634.00 | ||
DL TOTAL (I) | -2 634.00 | -2 634.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 000.00 | 12 000.00 | ||
DX Trade payables and related accounts | 2 909.00 | 2 909.00 | ||
EA Other liabilities | 822.00 | 822.00 | ||
EC TOTAL (IV) | 15 731.00 | 15 731.00 | ||
EE Grand total (I to V) | 13 097.00 | 13 097.00 | ||
EG Accrued income and payables due within one year | 15 731.00 | 15 731.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 385.00 | |||
FW Other purchases and external expenses | 3 249.00 | |||
GF Total Operating Expenses (II) | 3 634.00 | |||
GG - OPERATING RESULT (I - II) | -3 634.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 634.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 634.00 | 3 634.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 634.00 | -3 634.00 | ||
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