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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : FABELA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | FABELA |
| Siren | 444501779 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 43794 |
| Management number | 2012B03665 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 265 773.00 | 149 802.00 | 115 970.00 | 265 773.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 265 788.00 | 149 802.00 | 115 985.00 | 265 788.00 |
068 Receivables – Trade and related accounts | 4 755.00 | 4 755.00 | 4 755.00 | |
072 Receivables – Other | 1 575.00 | 1 575.00 | 1 575.00 | |
084 Cash | 469.00 | 469.00 | 469.00 | |
092 Prepaid expenses | 184.00 | 184.00 | 184.00 | |
096 Total Current Assets + Prepaid Expenses | 6 982.00 | 6 982.00 | 6 982.00 | |
110 Total Assets | 272 770.00 | 149 802.00 | 122 968.00 | 272 770.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -336 180.00 | |||
136 Profit for the Year | -10 755.00 | |||
142 Total Equity - Total I | -338 935.00 | |||
156 Loans and similar debts | 39 278.00 | |||
166 Suppliers and related accounts | 3 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 418 158.00 | |||
172 Other debts | 419 565.00 | |||
176 Total debts | 461 903.00 | |||
180 Liabilities Total | 122 968.00 | |||
195 Of which payables due in more than one year | 2 901.00 | |||
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