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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : FENDRI Logistic
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-24 | Partially confidential | 2020-12-31 | Simplified |
| Name | FENDRI Logistic |
| Siren | 881346985 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 50972 |
| Management number | 2020B01400 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 686.00 | 3 929.00 | 31 757.00 | 35 686.00 |
044 Total Fixed Assets | 35 686.00 | 3 929.00 | 31 757.00 | 35 686.00 |
072 Receivables – Other | 1 772.00 | 1 772.00 | 1 772.00 | |
084 Cash | 1 822.00 | 1 822.00 | 1 822.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 594.00 | 3 594.00 | 3 594.00 | |
110 Total Assets | 39 280.00 | 3 929.00 | 35 351.00 | 39 280.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -110.00 | |||
136 Profit for the Year | 15 411.00 | |||
142 Total Equity - Total I | 15 800.00 | |||
166 Suppliers and related accounts | 16 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 449.00 | |||
172 Other debts | 3 359.00 | |||
176 Total debts | 19 551.00 | |||
180 Liabilities Total | 35 351.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 019.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 17 383.00 | 17 383.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 637.00 | 1 637.00 | ||
490 Total Fixed Assets (Gross Value) | 16 667.00 | 16 667.00 | ||
492 Total Fixed Assets (Increases) | 19 019.00 | 19 019.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 257.00 | 9 257.00 | ||
378 Amount of deductible VAT on goods and services | 5 839.00 | 5 839.00 | ||
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