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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : LES DESCENDANTS D ANTOINE FAYET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | LES DESCENDANTS D ANTOINE FAYET |
| Siren | 421946039 |
| Closing | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 1642 |
| Management number | 1999B00043 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11120 MOUSSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 906.00 | 1 906.00 | 1 906.00 | |
044 Total Fixed Assets | 1 906.00 | 1 906.00 | 1 906.00 | |
084 Cash | 7 405.00 | 7 405.00 | 7 405.00 | |
096 Total Current Assets + Prepaid Expenses | 7 405.00 | 7 405.00 | 7 405.00 | |
110 Total Assets | 9 311.00 | 9 311.00 | 9 311.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 28.00 | |||
132 Other Reserves | 537.00 | |||
134 Retained Earnings | 531.00 | |||
136 Profit for the Year | 43.00 | |||
142 Total Equity - Total I | 8 761.00 | |||
166 Suppliers and related accounts | 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 223.00 | |||
172 Other debts | 223.00 | |||
176 Total debts | 550.00 | |||
180 Liabilities Total | 9 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 475.00 | 475.00 | ||
264 Total operating expenses | 475.00 | 475.00 | ||
270 Operating profit | -475.00 | -475.00 | ||
280 Financial income | 518.00 | 518.00 | ||
310 Profit or loss | 43.00 | 43.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 906.00 | 1 906.00 | ||
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