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BALANCE SHEET (
2018-03-15)
THE LIST OF BALANCE SHEET : FABIOLA HUCHON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-03 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-09 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-31 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-05 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-15 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-16 | Partially confidential | 2016-09-30 | Complete |
| Name | FABIOLA HUCHON |
| Siren | 488498031 |
| Closing | 2017-09-30 |
| Registry code | 4901 |
| Registration number | 2888 |
| Management number | 2006B00161 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49410 MAUGES SUR LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 4 120.00 | 4 120.00 | 4 120.00 | |
AR Technical installations, industrial equipment and tools | 1 861.00 | 1 026.00 | 835.00 | 1 861.00 |
AT Other tangible assets | 90 902.00 | 33 837.00 | 57 065.00 | 90 902.00 |
BJ TOTAL (I) | 96 883.00 | 38 983.00 | 57 900.00 | 96 883.00 |
BT Goods | 51 399.00 | 51 399.00 | 51 399.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 247.00 | 247.00 | 247.00 | |
CF Cash and cash equivalents | 1 799.00 | 1 799.00 | 1 799.00 | |
CH Prepaid expenses | 103.00 | 103.00 | 103.00 | |
CJ TOTAL (II) | 53 548.00 | 53 548.00 | 53 548.00 | |
CO Grand total (0 to V) | 150 432.00 | 38 983.00 | 111 449.00 | 150 432.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 007.00 | 3 454.00 | 1 007.00 | |
DL TOTAL (I) | 9 257.00 | 11 704.00 | 9 257.00 | |
DU Loans and Debts from Credit Institutions (3) | 75 190.00 | 21 003.00 | 75 190.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 162.00 | 17 656.00 | 16 162.00 | |
DX Trade payables and related accounts | 4 424.00 | 9 596.00 | 4 424.00 | |
DY Tax and social security liabilities | 6 417.00 | 6 049.00 | 6 417.00 | |
EC TOTAL (IV) | 102 192.00 | 54 304.00 | 102 192.00 | |
EE Grand total (I to V) | 111 449.00 | 66 008.00 | 111 449.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 29 766.00 | 9 217.00 | 29 766.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 25 646.00 | 9 217.00 | 25 646.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 424.00 | 4 424.00 | 4 424.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 16 162.00 | 16 162.00 | 16 162.00 | |
VG Loans with a maturity of up to one year at origin | 75 190.00 | 10 930.00 | 36 218.00 | 75 190.00 |
VQ Other Taxes, Duties, and Similar Debts | 6 417.00 | 6 417.00 | 6 417.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 350.00 | 350.00 | 350.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 102 192.00 | 37 932.00 | 36 218.00 | 102 192.00 |
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