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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : FOCACCINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Partially confidential | 2021-12-31 | Complete |
| 2017-09-15 | Partially confidential | 2015-12-31 | Complete |
| Name | FOCACCINA |
| Siren | 803249119 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 88641 |
| Management number | 2014B13964 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 102 645.00 | 102 645.00 | 102 645.00 | |
AT Other tangible assets | 19 314.00 | 4 639.00 | 14 675.00 | 19 314.00 |
BH Other financial assets | 190.00 | 190.00 | 190.00 | |
BJ TOTAL (I) | 122 149.00 | 4 639.00 | 117 510.00 | 122 149.00 |
BL Raw materials, supplies | 2 679.00 | 2 679.00 | 2 679.00 | |
BX Customers and related accounts | 3 375.00 | 3 375.00 | 3 375.00 | |
BZ Other receivables | 1 645.00 | 1 645.00 | 1 645.00 | |
CF Cash and cash equivalents | 560.00 | 560.00 | 560.00 | |
CJ TOTAL (II) | 8 258.00 | 8 258.00 | 8 258.00 | |
CO Grand total (0 to V) | 130 408.00 | 4 639.00 | 125 769.00 | 130 408.00 |
CP Shares due in less than one year | 50.00 | 50.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DH Retained earnings | -18 763.00 | -18 763.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 763.00 | -18 763.00 | ||
DL TOTAL (I) | -10 763.00 | -10 763.00 | ||
DU Loans and Debts from Credit Institutions (3) | 74 340.00 | 74 340.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 605.00 | 50 605.00 | ||
DX Trade payables and related accounts | 10 448.00 | 10 448.00 | ||
DY Tax and social security liabilities | 694.00 | 694.00 | ||
EA Other liabilities | 445.00 | 445.00 | ||
EC TOTAL (IV) | 136 532.00 | 136 532.00 | ||
EE Grand total (I to V) | 125 769.00 | 125 769.00 | ||
EG Accrued income and payables due within one year | 73 832.00 | 73 832.00 | ||
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