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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : FAVET ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2022-03-31 | Complete |
| 2021-10-06 | Public | 2021-03-31 | Complete |
| Name | FAVET ET CIE |
| Siren | 884426677 |
| Closing | 2022-03-31 |
| Registry code | 2501 |
| Registration number | 6581 |
| Management number | 2020B00423 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25130 Villers-le-Lac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 162 530.00 | 162 530.00 | 162 530.00 | |
CF Cash and cash equivalents | 3 509.00 | 3 509.00 | 3 509.00 | |
CJ TOTAL (II) | 3 509.00 | 3 509.00 | 3 509.00 | |
CO Grand total (0 to V) | 166 039.00 | 166 039.00 | 166 039.00 | |
CU Other investments | 162 500.00 | 162 500.00 | 162 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -7 042.00 | -7 042.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 386.00 | -7 042.00 | 29 386.00 | |
DL TOTAL (I) | 23 343.00 | -6 042.00 | 23 343.00 | |
DU Loans and Debts from Credit Institutions (3) | 140 326.00 | 163 118.00 | 140 326.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 746.00 | 5 131.00 | 1 746.00 | |
DX Trade payables and related accounts | 622.00 | 798.00 | 622.00 | |
EC TOTAL (IV) | 142 696.00 | 169 047.00 | 142 696.00 | |
EE Grand total (I to V) | 166 039.00 | 163 005.00 | 166 039.00 | |
EG Accrued income and payables due within one year | 25 760.00 | 24 113.00 | 25 760.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 972.00 | |||
GF Total Operating Expenses (II) | 1 972.00 | |||
GG - OPERATING RESULT (I - II) | -1 972.00 | |||
GJ Financial income from other securities and fixed asset receivables | 32 500.00 | |||
GP Total financial income (V) | 32 500.00 | |||
GR Interest and similar expenses | 1 141.00 | |||
GU Total financial expenses (VI) | 1 141.00 | |||
GV - FINANCIAL INCOME (V - VI) | 31 358.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 386.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 500.00 | 32 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 113.00 | 7 042.00 | 3 113.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 386.00 | -7 042.00 | 29 386.00 | |
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