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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : MENUISERIE FATIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-16 | Partially confidential | 2017-06-30 | Simplified |
| Name | MENUISERIE FATIC |
| Siren | 801418708 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2017/043551 |
| Management number | 2014B01963 |
| Activity code | 4332A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 564.00 | 9 202.00 | 7 362.00 | 16 564.00 |
044 Total Fixed Assets | 16 564.00 | 9 202.00 | 7 362.00 | 16 564.00 |
068 Receivables – Trade and related accounts | 599.00 | 599.00 | 599.00 | |
072 Receivables – Other | 2 943.00 | 2 943.00 | 2 943.00 | |
084 Cash | 19 837.00 | 19 837.00 | 19 837.00 | |
096 Total Current Assets + Prepaid Expenses | 23 379.00 | 23 379.00 | 23 379.00 | |
110 Total Assets | 39 943.00 | 9 202.00 | 30 741.00 | 39 943.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | -27 976.00 | |||
136 Profit for the Year | 22 662.00 | |||
142 Total Equity - Total I | -4 214.00 | |||
166 Suppliers and related accounts | 1 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 951.00 | |||
172 Other debts | 33 098.00 | |||
176 Total debts | 34 955.00 | |||
180 Liabilities Total | 30 741.00 | |||
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