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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : FANYJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-30 | Partially confidential | 2016-12-31 | Complete |
| Name | FANYJO |
| Siren | 510104433 |
| Closing | 2017-12-31 |
| Registry code | 2401 |
| Registration number | 1457 |
| Management number | 2009B00030 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24200 SARLAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 73 554.00 | 57 060.00 | 16 493.00 | 73 554.00 |
AT Other tangible assets | 24 264.00 | 22 726.00 | 1 537.00 | 24 264.00 |
BD Other fixed assets | 243.00 | 243.00 | 243.00 | |
BH Other financial assets | 40 000.00 | 40 000.00 | 40 000.00 | |
BJ TOTAL (I) | 138 061.00 | 79 787.00 | 58 274.00 | 138 061.00 |
BL Raw materials, supplies | 14 127.00 | 14 127.00 | 14 127.00 | |
BV Advances and down payments on orders | 14 811.00 | 14 811.00 | 14 811.00 | |
BZ Other receivables | 40 666.00 | 40 666.00 | 40 666.00 | |
CF Cash and cash equivalents | 17 744.00 | 17 744.00 | 17 744.00 | |
CH Prepaid expenses | 2 024.00 | 2 024.00 | 2 024.00 | |
CJ TOTAL (II) | 89 375.00 | 89 375.00 | 89 375.00 | |
CO Grand total (0 to V) | 227 436.00 | 79 787.00 | 147 649.00 | 227 436.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | -634.00 | -634.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 956.00 | -1 956.00 | ||
DL TOTAL (I) | 2 908.00 | 2 908.00 | ||
DU Loans and Debts from Credit Institutions (3) | 52 657.00 | 52 657.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 828.00 | 5 828.00 | ||
DX Trade payables and related accounts | 31 480.00 | 31 480.00 | ||
DY Tax and social security liabilities | 51 874.00 | 51 874.00 | ||
EA Other liabilities | 2 900.00 | 2 900.00 | ||
EC TOTAL (IV) | 144 740.00 | 144 740.00 | ||
EE Grand total (I to V) | 147 649.00 | 147 649.00 | ||
EG Accrued income and payables due within one year | 144 740.00 | 144 740.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 52 657.00 | 52 657.00 | ||
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