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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : FADOLINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| Name | FADOLINO |
| Siren | 883752867 |
| Closing | 2021-12-31 |
| Registry code | 5201 |
| Registration number | 1685 |
| Management number | 2020B00113 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52100 Saint-Dizier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 900 017.00 | 900 016.00 | 900 017.00 | |
BZ Other receivables | 16 500.00 | 16 500.00 | 16 500.00 | |
CF Cash and cash equivalents | 101 927.00 | 101 927.00 | 101 927.00 | |
CH Prepaid expenses | 305.00 | 305.00 | 305.00 | |
CJ TOTAL (II) | 118 731.00 | 118 731.00 | 118 731.00 | |
CO Grand total (0 to V) | 1 018 748.00 | 1 018 748.00 | 1 018 748.00 | |
CS Evaluated investments - equity method | 900 017.00 | 900 017.00 | 900 017.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 270 000.00 | 270 000.00 | 270 000.00 | |
DH Retained earnings | -27 921.00 | -27 921.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 846.00 | -27 921.00 | 77 846.00 | |
DL TOTAL (I) | 319 926.00 | 242 079.00 | 319 926.00 | |
DU Loans and Debts from Credit Institutions (3) | 683 992.00 | 683 787.00 | 683 992.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 451.00 | 16.00 | 11 451.00 | |
DX Trade payables and related accounts | 3 380.00 | 2 400.00 | 3 380.00 | |
EC TOTAL (IV) | 698 823.00 | 686 203.00 | 698 823.00 | |
EE Grand total (I to V) | 1 018 748.00 | 928 282.00 | 1 018 748.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 598.00 | |||
GF Total Operating Expenses (II) | 5 598.00 | |||
GG - OPERATING RESULT (I - II) | -5 598.00 | |||
GP Total financial income (V) | 86 971.00 | |||
GU Total financial expenses (VI) | 7 780.00 | |||
GV - FINANCIAL INCOME (V - VI) | 79 191.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 73 593.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -4 253.00 | -4 253.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 86 971.00 | 86 971.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 125.00 | 27 921.00 | 9 125.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 77 846.00 | -27 921.00 | 77 846.00 | |
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