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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : FEE TOI BELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-24 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | FEE TOI BELLE |
| Siren | 804211977 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 8169 |
| Management number | 2014B01467 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 320.00 | 790.00 | 1 530.00 | 2 320.00 |
044 Total Fixed Assets | 2 320.00 | 790.00 | 1 530.00 | 2 320.00 |
060 Merchandise inventory | 1 137.00 | 1 137.00 | 1 137.00 | |
084 Cash | 4 733.00 | 4 733.00 | 4 733.00 | |
092 Prepaid expenses | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 5 871.00 | 5 871.00 | 5 871.00 | |
110 Total Assets | 8 191.00 | 790.00 | 7 401.00 | 8 191.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 263.00 | |||
136 Profit for the Year | 319.00 | |||
142 Total Equity - Total I | 2 232.00 | |||
156 Loans and similar debts | 116.00 | |||
166 Suppliers and related accounts | 1 065.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 333.00 | |||
172 Other debts | 3 988.00 | |||
176 Total debts | 5 169.00 | |||
180 Liabilities Total | 7 401.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 320.00 | 2 320.00 | ||
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