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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : F DE F Selection
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Complete |
| Name | F DE F Selection |
| Siren | 883817421 |
| Closing | 2021-12-31 |
| Registry code | 3303 |
| Registration number | 2260 |
| Management number | 2020B00241 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33890 PESSAC-SUR-DORDOGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 1 312.00 | 1 312.00 | 1 312.00 | |
084 Cash | 1 293.00 | 1 293.00 | 1 293.00 | |
096 Total Current Assets + Prepaid Expenses | 2 605.00 | 2 605.00 | 2 605.00 | |
110 Total Assets | 2 620.00 | 2 620.00 | 2 620.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 6.00 | |||
132 Other Reserves | 105.00 | |||
136 Profit for the Year | -2 103.00 | |||
142 Total Equity - Total I | -1 491.00 | |||
164 Advances and down payments received on current orders | 687.00 | |||
166 Suppliers and related accounts | 1 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 039.00 | |||
172 Other debts | 2 039.00 | |||
176 Total debts | 4 111.00 | |||
180 Liabilities Total | 2 620.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 306.00 | 1 306.00 | ||
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