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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : FORTIUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Complete |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| Name | FORTIUS |
| Siren | 880130893 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 9761 |
| Management number | 2019B03169 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 AIX-EN-PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 4 401 500.00 | 4 401 500.00 | 4 401 500.00 | |
CF Cash and cash equivalents | 24 372.00 | 24 372.00 | 24 372.00 | |
CJ TOTAL (II) | 24 372.00 | 24 372.00 | 24 372.00 | |
CO Grand total (0 to V) | 4 425 872.00 | 4 425 872.00 | 4 425 872.00 | |
CU Other investments | 4 400 000.00 | 4 400 000.00 | 4 400 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -66 513.00 | -66 513.00 | ||
DL TOTAL (I) | -66 013.00 | 500.00 | -66 013.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 257 599.00 | 3 257 599.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 233 630.00 | 1 233 630.00 | ||
EA Other liabilities | 656.00 | 656.00 | ||
EC TOTAL (IV) | 4 491 885.00 | 4 491 885.00 | ||
EE Grand total (I to V) | 4 425 872.00 | 500.00 | 4 425 872.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 34 317.00 | |||
GF Total Operating Expenses (II) | 34 317.00 | |||
GG - OPERATING RESULT (I - II) | -34 317.00 | |||
GR Interest and similar expenses | 32 196.00 | |||
GU Total financial expenses (VI) | 32 196.00 | |||
GV - FINANCIAL INCOME (V - VI) | -32 196.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -66 513.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66 513.00 | 66 513.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -66 513.00 | -66 513.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 4 401 500.00 | |||
I3 DECREASES Total Financial Fixed Assets | 4 401 500.00 | |||
I4 DECREASES Grand Total | 4 401 500.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 4 401 500.00 | |||
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