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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : FAUSSET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Partially confidential | 2019-12-31 | Simplified |
| 2018-08-20 | Partially confidential | 2017-12-31 | Simplified |
| Name | FAUSSET |
| Siren | 810997742 |
| Closing | 2017-12-31 |
| Registry code | 7402 |
| Registration number | 4536 |
| Management number | 2018B00312 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74500 Bernex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 359.00 | 2 837.00 | 523.00 | 3 359.00 |
044 Total Fixed Assets | 3 359.00 | 2 837.00 | 523.00 | 3 359.00 |
050 Raw materials, supplies, in progress | 4 320.00 | 4 320.00 | 4 320.00 | |
068 Receivables – Trade and related accounts | 7 700.00 | 7 700.00 | 7 700.00 | |
072 Receivables – Other | 11 115.00 | 11 115.00 | 11 115.00 | |
084 Cash | 1 211.00 | 1 211.00 | 1 211.00 | |
096 Total Current Assets + Prepaid Expenses | 24 346.00 | 24 346.00 | 24 346.00 | |
110 Total Assets | 27 705.00 | 2 837.00 | 24 869.00 | 27 705.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 904.00 | |||
136 Profit for the Year | 357.00 | |||
142 Total Equity - Total I | 12 361.00 | |||
156 Loans and similar debts | 115.00 | |||
166 Suppliers and related accounts | 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 512.00 | |||
172 Other debts | 12 145.00 | |||
176 Total debts | 12 507.00 | |||
180 Liabilities Total | 24 869.00 | |||
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