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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : LE FAKIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-09 | Partially confidential | 2020-12-31 | Complete |
| 2018-05-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-12 | Partially confidential | 2016-12-31 | Complete |
| Name | LE FAKIR |
| Siren | 504571795 |
| Closing | 2016-12-31 |
| Registry code | 7606 |
| Registration number | 1580 |
| Management number | 2008B00327 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76700 Harfleur |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 64 753.00 | 64 753.00 | 64 753.00 | |
AR Technical installations, industrial equipment and tools | 9 596.00 | 7 095.00 | 2 501.00 | 9 596.00 |
AT Other tangible assets | 11 352.00 | 10 290.00 | 1 062.00 | 11 352.00 |
BH Other financial assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 85 751.00 | 17 385.00 | 68 366.00 | 85 751.00 |
BL Raw materials, supplies | 1 531.00 | 1 531.00 | 1 531.00 | |
BV Advances and down payments on orders | 4 052.00 | 4 052.00 | 4 052.00 | |
BZ Other receivables | 3 511.00 | 3 511.00 | 3 511.00 | |
CF Cash and cash equivalents | 6 240.00 | 6 240.00 | 6 240.00 | |
CH Prepaid expenses | 913.00 | 913.00 | 913.00 | |
CJ TOTAL (II) | 16 250.00 | 16 250.00 | 16 250.00 | |
CO Grand total (0 to V) | 102 001.00 | 17 385.00 | 84 616.00 | 102 001.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 44 000.00 | 44 000.00 | 44 000.00 | |
DH Retained earnings | -16 500.00 | -17 015.00 | -16 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 623.00 | 514.00 | 13 623.00 | |
DL TOTAL (I) | 41 122.00 | 27 499.00 | 41 122.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 953.00 | 32 643.00 | 18 953.00 | |
DX Trade payables and related accounts | 9 626.00 | 6 666.00 | 9 626.00 | |
DY Tax and social security liabilities | 14 893.00 | 16 256.00 | 14 893.00 | |
EC TOTAL (IV) | 43 494.00 | 57 390.00 | 43 494.00 | |
EE Grand total (I to V) | 84 616.00 | 84 889.00 | 84 616.00 | |
EG Accrued income and payables due within one year | 43 494.00 | 57 390.00 | 43 494.00 | |
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