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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : FACT Group
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| 2022-03-02 | Public | 2020-12-31 | Simplified |
| Name | FACT Group |
| Siren | 883171209 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/027471 |
| Management number | 2020B01733 |
| Activity code | 4634Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 797 962.00 | 797 962.00 | 797 962.00 | |
BZ Other receivables | 320.00 | 320.00 | 320.00 | |
CF Cash and cash equivalents | 6 987.00 | 6 987.00 | 6 987.00 | |
CJ TOTAL (II) | 7 307.00 | 7 307.00 | 7 307.00 | |
CO Grand total (0 to V) | 805 269.00 | 805 269.00 | 805 269.00 | |
CU Other investments | 797 962.00 | 797 962.00 | 797 962.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 549 062.00 | 549 062.00 | ||
DH Retained earnings | -18 674.00 | -18 674.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 574.00 | -15 574.00 | ||
DL TOTAL (I) | 514 812.00 | 514 812.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 270 049.00 | 270 049.00 | ||
DX Trade payables and related accounts | 20 407.00 | 20 407.00 | ||
EC TOTAL (IV) | 290 456.00 | 290 456.00 | ||
EE Grand total (I to V) | 805 269.00 | 805 269.00 | ||
EG Accrued income and payables due within one year | 94 354.00 | 94 354.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 693.00 | |||
FX Taxes, duties, and similar payments | 4 881.00 | |||
GF Total Operating Expenses (II) | 15 574.00 | |||
GG - OPERATING RESULT (I - II) | -15 574.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 574.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 574.00 | 15 574.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 574.00 | -15 574.00 | ||
| 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 | 797 962.00 | 797 962.00 | ||
I3 DECREASES Total Financial Fixed Assets | 797 962.00 | |||
I4 DECREASES Grand Total | 797 962.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 797 962.00 | 797 962.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 320.00 | 320.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 320.00 | |||
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