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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : LE FAKIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-09 | Partially confidential | 2020-12-31 | Complete |
| 2018-05-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-12 | Partially confidential | 2016-12-31 | Complete |
| Name | LE FAKIR |
| Siren | 504571795 |
| Closing | 2017-12-31 |
| Registry code | 7606 |
| Registration number | 1140 |
| Management number | 2008B00327 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76700 Harfleur |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 64 753.00 | 64 753.00 | 64 753.00 | |
AR Technical installations, industrial equipment and tools | 11 597.00 | 8 039.00 | 3 558.00 | 11 597.00 |
AT Other tangible assets | 11 352.00 | 10 918.00 | 434.00 | 11 352.00 |
BH Other financial assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 87 752.00 | 18 957.00 | 68 795.00 | 87 752.00 |
BL Raw materials, supplies | 591.00 | 591.00 | 591.00 | |
BV Advances and down payments on orders | 4 524.00 | 4 524.00 | 4 524.00 | |
BZ Other receivables | 3 663.00 | 3 663.00 | 3 663.00 | |
CF Cash and cash equivalents | 10 681.00 | 10 681.00 | 10 681.00 | |
CH Prepaid expenses | 936.00 | 936.00 | 936.00 | |
CJ TOTAL (II) | 20 395.00 | 20 395.00 | 20 395.00 | |
CO Grand total (0 to V) | 108 147.00 | 18 957.00 | 89 190.00 | 108 147.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 44 000.00 | 44 000.00 | 44 000.00 | |
DH Retained earnings | -2 878.00 | -16 501.00 | -2 878.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 340.00 | 13 623.00 | 14 340.00 | |
DL TOTAL (I) | 55 463.00 | 41 122.00 | 55 463.00 | |
DU Loans and Debts from Credit Institutions (3) | 20.00 | 21.00 | 20.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 457.00 | 18 954.00 | 9 457.00 | |
DX Trade payables and related accounts | 6 397.00 | 9 627.00 | 6 397.00 | |
DY Tax and social security liabilities | 17 853.00 | 14 893.00 | 17 853.00 | |
EC TOTAL (IV) | 33 727.00 | 43 495.00 | 33 727.00 | |
EE Grand total (I to V) | 89 190.00 | 84 617.00 | 89 190.00 | |
EG Accrued income and payables due within one year | 33 727.00 | 43 495.00 | 33 727.00 | |
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