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BALANCE SHEET (
2023-07-13)
THE LIST OF BALANCE SHEET : FYMOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-13 | Public | 2023-03-31 | Simplified |
| Name | FYMOR |
| Siren | 914973714 |
| Closing | 2023-03-31 |
| Registry code | 3003 |
| Registration number | B2023/006818 |
| Management number | 2022B01979 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30400 VILLENEUVE-LES-AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 843 976.00 | 843 976.00 | 843 976.00 | |
044 Total Fixed Assets | 843 976.00 | 843 976.00 | 843 976.00 | |
072 Receivables – Other | 16 759.00 | 16 759.00 | 16 759.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 642.00 | 642.00 | 642.00 | |
096 Total Current Assets + Prepaid Expenses | 17 481.00 | 17 481.00 | 17 481.00 | |
110 Total Assets | 861 457.00 | 861 457.00 | 861 457.00 | |
120 Share or Individual Capital | 25 000.00 | |||
136 Profit for the Year | -104 068.00 | |||
142 Total Equity - Total I | -79 068.00 | |||
156 Loans and similar debts | 635 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 305 309.00 | |||
172 Other debts | 305 309.00 | |||
176 Total debts | 940 526.00 | |||
180 Liabilities Total | 861 457.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 860 976.00 | |||
195 Of which payables due in more than one year | 537 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 98 512.00 | 98 512.00 | ||
264 Total operating expenses | 98 512.00 | 98 512.00 | ||
270 Operating profit | -98 512.00 | -98 512.00 | ||
294 Financial expenses | 5 556.00 | 5 556.00 | ||
310 Profit or loss | -104 068.00 | -104 068.00 | ||
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