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S HOME > CORPORATES > SOCIETE FABRICE THIERRY > BALANCE SHEET ( 2018-08-31)

THE LIST OF BALANCE SHEET : SOCIETE FABRICE THIERRY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-06-11 Public 2020-12-31 Complete
2020-09-09 Public 2019-12-31 Complete
2019-05-29 Public 2018-12-31 Complete
2018-08-31 Public 2017-12-31 Complete
NameSOCIETE FABRICE THIERRY
Siren413992017
Closing2017-12-31
Registry code 9201
Registration number 33369
Management number2015B04090
Activity code 7729Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-08-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92500 RUEIL MALMAISON
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 4 380.00
CD Marketable securities 3 504.00
CF Cash and cash equivalents 61.00
CJ TOTAL (II) 3 565.00
CO Grand total (0 to V) 7 945.00
CS Evaluated investments - equity method 4 380.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 189 650.00 189 650.00 189 650.00
DH Retained earnings -626 663.00 -605 950.00 -626 663.00
DI RESULTS FOR THE YEAR (Profit or Loss) -9 190.00 -20 713.00 -9 190.00
DL TOTAL (I) -446 203.00 -437 012.00 -446 203.00
DV Miscellaneous Loans and Financial Debts (4) 453 487.00 452 667.00 453 487.00
DX Trade payables and related accounts 660.00 970.00 660.00
EC TOTAL (IV) 454 147.00 453 638.00 454 147.00
EE Grand total (I to V) 7 945.00 16 625.00 7 945.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 396.00
FX Taxes, duties, and similar payments 134.00
FZ Social Security Contributions
GF Total Operating Expenses (II) 530.00
GG - OPERATING RESULT (I - II) -530.00
GQ Financial allocations to depreciation and provisions 8 660.00
GU Total financial expenses (VI) 8 660.00
GV - FINANCIAL INCOME (V - VI) -8 660.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -9 190.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 9 190.00 20 713.00 9 190.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -9 190.00 -20 713.00 -9 190.00

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