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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : DE FONTENOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| Name | DE FONTENOY |
| Siren | 902938190 |
| Closing | 2021-12-31 |
| Registry code | 7606 |
| Registration number | B2022/005538 |
| Management number | 2021B00785 |
| Activity code | 6820A |
| Closing date n-1 | 2021-09-04 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76110 GODERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 134 000.00 | 134 000.00 | 134 000.00 | |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 134 150.00 | 134 150.00 | 134 150.00 | |
064 Advances and down payments on orders | 15 143.00 | 15 143.00 | 15 143.00 | |
072 Receivables – Other | 71.00 | 71.00 | 71.00 | |
084 Cash | 1 605.00 | 1 605.00 | 1 605.00 | |
096 Total Current Assets + Prepaid Expenses | 16 819.00 | 16 819.00 | 16 819.00 | |
110 Total Assets | 150 969.00 | 150 969.00 | 150 969.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -449.00 | |||
142 Total Equity - Total I | 551.00 | |||
156 Loans and similar debts | 78 725.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 393.00 | |||
172 Other debts | 71 393.00 | |||
176 Total debts | 150 418.00 | |||
180 Liabilities Total | 150 969.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 134 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 169.00 | 5 169.00 | ||
250 Staff compensation | 8 191.00 | 8 191.00 | ||
264 Total operating expenses | 13 360.00 | 13 360.00 | ||
270 Operating profit | -13 360.00 | -13 360.00 | ||
290 Exceptional income | 13 000.00 | 13 000.00 | ||
294 Financial expenses | 89.00 | 89.00 | ||
310 Profit or loss | -449.00 | -449.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 13 400.00 | 13 400.00 | ||
432 INCREASES Tangible Assets – Buildings | 120 600.00 | 120 600.00 | ||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
492 Total Fixed Assets (Increases) | 134 150.00 | 134 150.00 | ||
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