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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : FANOUILLAIRE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-26 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-05 | Public | 2018-09-30 | Complete |
| 2017-01-18 | Partially confidential | 2016-09-30 | Complete |
| Name | FANOUILLAIRE CONSEIL |
| Siren | 450750831 |
| Closing | 2016-09-30 |
| Registry code | 9401 |
| Registration number | 754 |
| Management number | 2003B03372 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94220 CHARENTON LE PONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 162.00 | 10 162.00 | 10 162.00 | |
AT Other tangible assets | 5 497.00 | 4 807.00 | 690.00 | 5 497.00 |
BH Other financial assets | 198.00 | 198.00 | 198.00 | |
BJ TOTAL (I) | 15 858.00 | 4 807.00 | 11 051.00 | 15 858.00 |
BZ Other receivables | 179 246.00 | 179 246.00 | 179 246.00 | |
CF Cash and cash equivalents | 17 316.00 | 17 316.00 | 17 316.00 | |
CH Prepaid expenses | 1 094.00 | 1 094.00 | 1 094.00 | |
CJ TOTAL (II) | 197 656.00 | 197 656.00 | 197 656.00 | |
CO Grand total (0 to V) | 213 514.00 | 4 807.00 | 208 707.00 | 213 514.00 |
CP Shares due in less than one year | 198.00 | 198.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 123 101.00 | 137 062.00 | 123 101.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 170.00 | 16 039.00 | 19 170.00 | |
DL TOTAL (I) | 152 471.00 | 163 301.00 | 152 471.00 | |
DS Convertible Bond Issues | -37.00 | -37.00 | ||
DU Loans and Debts from Credit Institutions (3) | 26 637.00 | 26 637.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 774.00 | 16 774.00 | ||
DX Trade payables and related accounts | 2 741.00 | 1 772.00 | 2 741.00 | |
DY Tax and social security liabilities | 10 121.00 | 35 218.00 | 10 121.00 | |
EC TOTAL (IV) | 56 236.00 | 36 990.00 | 56 236.00 | |
EE Grand total (I to V) | 208 707.00 | 200 291.00 | 208 707.00 | |
EG Accrued income and payables due within one year | 29 599.00 | 36 990.00 | 29 599.00 | |
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