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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : CHEZ FANO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-12-31 | Simplified |
| 2019-04-27 | Public | 2018-09-30 | Simplified |
| 2017-04-14 | Partially confidential | 2016-09-30 | Simplified |
| Name | CHEZ FANO SARL |
| Siren | 534965983 |
| Closing | 2016-09-30 |
| Registry code | 6101 |
| Registration number | 1116 |
| Management number | 2011B00358 |
| Activity code | 5610A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61000 Alençon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 109 104.00 | 109 104.00 | 109 104.00 | |
028 Tangible Assets | 99 217.00 | 70 665.00 | 28 551.00 | 99 217.00 |
040 Financial Assets | 5.00 | 5.00 | 5.00 | |
044 Total Fixed Assets | 208 326.00 | 70 665.00 | 137 660.00 | 208 326.00 |
050 Raw materials, supplies, in progress | 5 019.00 | 5 019.00 | 5 019.00 | |
072 Receivables – Other | 35 199.00 | 35 199.00 | 35 199.00 | |
084 Cash | 41 121.00 | 41 121.00 | 41 121.00 | |
092 Prepaid expenses | 2 111.00 | 2 111.00 | 2 111.00 | |
096 Total Current Assets + Prepaid Expenses | 83 449.00 | 83 449.00 | 83 449.00 | |
110 Total Assets | 291 775.00 | 70 665.00 | 221 109.00 | 291 775.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 100.00 | |||
132 Other Reserves | 17 285.00 | |||
136 Profit for the Year | 33 355.00 | |||
142 Total Equity - Total I | 61 740.00 | |||
156 Loans and similar debts | 48 416.00 | |||
166 Suppliers and related accounts | 41 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 905.00 | |||
172 Other debts | 69 484.00 | |||
176 Total debts | 159 369.00 | |||
180 Liabilities Total | 221 109.00 | |||
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