Grow your business safely with FANAS
All the information you need about FANAS to develop and secure your business in France
F
HOME >
CORPORATES
>
FANAS >
BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : FANAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-22 | Partially confidential | 2017-08-31 | Simplified |
| 2017-02-10 | Partially confidential | 2016-08-31 | Simplified |
| Name | FANAS |
| Siren | 443441209 |
| Closing | 2016-08-31 |
| Registry code | 3102 |
| Registration number | B2017/002623 |
| Management number | 2002B01905 |
| Activity code | 5610C |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 113 309.00 | 113 309.00 | 113 309.00 | |
014 Intangible Assets - Other | 15 934.00 | 3 351.00 | 12 583.00 | 15 934.00 |
028 Tangible Assets | 193 214.00 | 132 336.00 | 60 878.00 | 193 214.00 |
040 Financial Assets | 3 056.00 | 3 056.00 | 3 056.00 | |
044 Total Fixed Assets | 325 513.00 | 135 687.00 | 189 826.00 | 325 513.00 |
050 Raw materials, supplies, in progress | 8 392.00 | 8 392.00 | 8 392.00 | |
068 Receivables – Trade and related accounts | 168.00 | 168.00 | 168.00 | |
072 Receivables – Other | 36 242.00 | 36 242.00 | 36 242.00 | |
084 Cash | 27 794.00 | 27 794.00 | 27 794.00 | |
092 Prepaid expenses | 3 671.00 | 3 671.00 | 3 671.00 | |
096 Total Current Assets + Prepaid Expenses | 76 267.00 | 76 267.00 | 76 267.00 | |
110 Total Assets | 401 780.00 | 135 687.00 | 266 093.00 | 401 780.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 108 769.00 | |||
136 Profit for the Year | -7 843.00 | |||
142 Total Equity - Total I | 109 176.00 | |||
156 Loans and similar debts | 75 625.00 | |||
166 Suppliers and related accounts | 27 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 267.00 | |||
172 Other debts | 53 419.00 | |||
176 Total debts | 156 918.00 | |||
180 Liabilities Total | 266 093.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 309.00 | |||
195 Of which payables due in more than one year | 35 330.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 13 300.00 | 13 300.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 582.00 | 9 582.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 159.00 | 5 159.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 268.00 | 1 268.00 | ||
490 Total Fixed Assets (Gross Value) | 296 204.00 | 296 204.00 | ||
492 Total Fixed Assets (Increases) | 29 309.00 | 29 309.00 | ||
all companies in France
Complete and comprehensive database.
