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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : Folk
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| Name | Folk |
| Siren | 882701774 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 135044 |
| Management number | 2020B08907 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 361.00 | 224.00 | 3 137.00 | 3 361.00 |
BH Other financial assets | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 13 361.00 | 224.00 | 13 137.00 | 13 361.00 |
BX Customers and related accounts | 1 050 955.00 | 1 050 955.00 | 1 050 955.00 | |
BZ Other receivables | 193 668.00 | 193 668.00 | 193 668.00 | |
CF Cash and cash equivalents | 100 131.00 | 100 131.00 | 100 131.00 | |
CJ TOTAL (II) | 1 344 754.00 | 1 344 754.00 | 1 344 754.00 | |
CO Grand total (0 to V) | 1 358 114.00 | 224.00 | 1 357 891.00 | 1 358 114.00 |
| 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) | 212 527.00 | 212 527.00 | ||
DL TOTAL (I) | 213 527.00 | 213 527.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 047 890.00 | 1 047 890.00 | ||
DX Trade payables and related accounts | 20 832.00 | 20 832.00 | ||
DY Tax and social security liabilities | 75 654.00 | 75 654.00 | ||
EC TOTAL (IV) | 1 144 376.00 | 1 144 376.00 | ||
EE Grand total (I to V) | 1 357 903.00 | 1 357 903.00 | ||
EG Accrued income and payables due within one year | 1 144 376.00 | 1 144 376.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 224.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 224.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 20 832.00 | 20 832.00 | 20 832.00 | |
8D Social Security and Other Social Organizations | 75 654.00 | 75 654.00 | 75 654.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 047 890.00 | 1 047 890.00 | 1 047 890.00 | |
UT Other financial assets | 10 000.00 | 10 000.00 | 10 000.00 | |
UX Other trade receivables | 1 050 967.00 | 1 050 967.00 | 1 050 967.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 193 668.00 | 193 668.00 | 193 668.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 254 623.00 | 1 244 635.00 | 10 000.00 | 1 254 623.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 144 376.00 | 1 144 376.00 | 1 144 376.00 | |
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