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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : GROUPE FERNANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2022-03-31 | Simplified |
| 2022-01-25 | Public | 2021-03-31 | Simplified |
| Name | GROUPE FERNANDES |
| Siren | 884971102 |
| Closing | 2022-03-31 |
| Registry code | 0101 |
| Registration number | 17042 |
| Management number | 2020B00941 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01150 Leyment |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 96 192.00 | 96 192.00 | 96 192.00 | |
044 Total Fixed Assets | 96 192.00 | 96 192.00 | 96 192.00 | |
072 Receivables – Other | 16 360.00 | 16 360.00 | 16 360.00 | |
084 Cash | 561.00 | 561.00 | 561.00 | |
096 Total Current Assets + Prepaid Expenses | 16 921.00 | 16 921.00 | 16 921.00 | |
110 Total Assets | 113 113.00 | 113 113.00 | 113 113.00 | |
120 Share or Individual Capital | 33 640.00 | |||
134 Retained Earnings | -3 897.00 | |||
136 Profit for the Year | -2 172.00 | |||
140 Regulated Provisions | 1 610.00 | |||
142 Total Equity - Total I | 29 180.00 | |||
156 Loans and similar debts | 67 667.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 980.00 | |||
172 Other debts | 15 125.00 | |||
176 Total debts | 83 932.00 | |||
180 Liabilities Total | 113 113.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 319.00 | 3 140.00 | 1 319.00 | |
264 Total operating expenses | 1 319.00 | 3 140.00 | 1 319.00 | |
270 Operating profit | -1 319.00 | -3 140.00 | -1 319.00 | |
300 Exceptional expenses | 853.00 | 757.00 | 853.00 | |
310 Profit or loss | -2 172.00 | -3 897.00 | -2 172.00 | |
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