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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : FJF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2021-12-31 | Complete |
| Name | FJF |
| Siren | 892184060 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 1116 |
| Management number | 2020B01256 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34530 Montagnac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 30 463.00 | 1 946.00 | 28 517.00 | 30 463.00 |
BB Receivables related to investments | 200 000.00 | 200 000.00 | 200 000.00 | |
BJ TOTAL (I) | 440 891.00 | 1 946.00 | 438 945.00 | 440 891.00 |
BZ Other receivables | 1 050.00 | 1 050.00 | 1 050.00 | |
CF Cash and cash equivalents | 26 651.00 | 26 651.00 | 26 651.00 | |
CJ TOTAL (II) | 27 701.00 | 27 701.00 | 27 701.00 | |
CO Grand total (0 to V) | 468 592.00 | 1 946.00 | 466 645.00 | 468 592.00 |
CU Other investments | 210 428.00 | 210 428.00 | 210 428.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 130 960.00 | 130 960.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 615.00 | 27 615.00 | ||
DL TOTAL (I) | 158 575.00 | 158 575.00 | ||
DU Loans and Debts from Credit Institutions (3) | 101 055.00 | 101 055.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 201 242.00 | 201 242.00 | ||
DX Trade payables and related accounts | 900.00 | 900.00 | ||
DY Tax and social security liabilities | 4 873.00 | 4 873.00 | ||
EC TOTAL (IV) | 308 070.00 | 308 070.00 | ||
EE Grand total (I to V) | 466 645.00 | 466 645.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 541.00 | |||
FX Taxes, duties, and similar payments | 5 497.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 946.00 | |||
GF Total Operating Expenses (II) | 13 984.00 | |||
GG - OPERATING RESULT (I - II) | -13 984.00 | |||
GJ Financial income from other securities and fixed asset receivables | 47 088.00 | |||
GP Total financial income (V) | 47 088.00 | |||
GR Interest and similar expenses | 616.00 | |||
GU Total financial expenses (VI) | 616.00 | |||
GV - FINANCIAL INCOME (V - VI) | 46 472.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 488.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 873.00 | 4 873.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47 088.00 | 47 088.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 473.00 | 19 473.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 615.00 | 27 615.00 | ||
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