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THE LIST OF BALANCE SHEET : FAUBOURG

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-31 Partially confidential 2022-12-31 Complete
NameFAUBOURG
Siren895355840
Closing2022-12-31
Registry code 3405
Registration number 7696
Management number2021B01298
Activity code 6810Z
Closing date n-11901-01-01
Duration Fiscal year 22
Duration Fiscal year n-100
Filing date2023-05-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address34000 Montpellier
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 3 012.00 3 012.00 3 012.00
CF Cash and cash equivalents 454 223.00 454 223.00 454 223.00
CJ TOTAL (II) 457 235.00 457 235.00 457 235.00
CO Grand total (0 to V) 457 235.00 457 235.00 457 235.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 327 918.00 327 918.00
DL TOTAL (I) 328 918.00 328 918.00
DX Trade payables and related accounts 900.00 900.00
DY Tax and social security liabilities 127 417.00 127 417.00
EC TOTAL (IV) 128 317.00 128 317.00
EE Grand total (I to V) 457 235.00 457 235.00

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