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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : FABRE ET DESCENDANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | FABRE ET DESCENDANCE |
| Siren | 421085341 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 14658 |
| Management number | 2002B00139 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34160 Saint-Geniès-des-Mourgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 218 365.00 | 121 647.00 | 96 717.00 | 218 365.00 |
044 Total Fixed Assets | 218 365.00 | 121 647.00 | 96 717.00 | 218 365.00 |
068 Receivables – Trade and related accounts | 58.00 | 58.00 | 58.00 | |
072 Receivables – Other | 2 309.00 | 2 309.00 | 2 309.00 | |
084 Cash | 1 199.00 | 1 199.00 | 1 199.00 | |
096 Total Current Assets + Prepaid Expenses | 3 567.00 | 3 567.00 | 3 567.00 | |
110 Total Assets | 221 932.00 | 121 647.00 | 100 284.00 | 221 932.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 47 458.00 | |||
136 Profit for the Year | -7 242.00 | |||
142 Total Equity - Total I | 48 601.00 | |||
156 Loans and similar debts | 5 553.00 | |||
166 Suppliers and related accounts | 1 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 787.00 | |||
172 Other debts | 44 716.00 | |||
176 Total debts | 51 683.00 | |||
180 Liabilities Total | 100 284.00 | |||
195 Of which payables due in more than one year | 3 862.00 | |||
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