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A HOME > CORPORATES > A LA FOLIE > BALANCE SHEET ( 2023-02-27)

THE LIST OF BALANCE SHEET : A LA FOLIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-27 Public 2022-09-30 Complete
2022-10-31 Public 2020-09-30 Complete
NameA LA FOLIE
Siren879963171
Closing2022-09-30
Registry code 7202
Registration number 1034
Management number2019B01133
Activity code 7010Z
Closing date n-12021-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-02-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address72000 Le Mans
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 675.00 675.00 675.00
CJ TOTAL (II) 675.00 675.00 675.00
CO Grand total (0 to V) 675.00 675.00 675.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -200.00 -74.00 -200.00
DI RESULTS FOR THE YEAR (Profit or Loss) -126.00 -126.00 -126.00
DL TOTAL (I) 675.00 801.00 675.00
EE Grand total (I to V) 675.00 801.00 675.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 126.00
GF Total Operating Expenses (II) 126.00
GG - OPERATING RESULT (I - II) -126.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -126.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 126.00 126.00 126.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -126.00 -126.00 -126.00

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