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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : SARL FOLACCI FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-12 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-10 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL FOLACCI FRERES |
| Siren | 379134968 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 3419 |
| Management number | 1990B00232 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20129 Bastelicaccia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 359 048.00 | 296 618.00 | 62 430.00 | 359 048.00 |
044 Total Fixed Assets | 359 048.00 | 296 618.00 | 62 430.00 | 359 048.00 |
050 Raw materials, supplies, in progress | 35 687.00 | 35 687.00 | 35 687.00 | |
068 Receivables – Trade and related accounts | 177 710.00 | 14 234.00 | 163 476.00 | 177 710.00 |
072 Receivables – Other | 49 689.00 | 49 689.00 | 49 689.00 | |
084 Cash | 245 393.00 | 245 393.00 | 245 393.00 | |
096 Total Current Assets + Prepaid Expenses | 508 479.00 | 14 234.00 | 494 244.00 | 508 479.00 |
110 Total Assets | 867 526.00 | 310 852.00 | 556 674.00 | 867 526.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 34 091.00 | |||
134 Retained Earnings | 332 759.00 | |||
136 Profit for the Year | 28 664.00 | |||
142 Total Equity - Total I | 403 900.00 | |||
156 Loans and similar debts | 3 068.00 | |||
166 Suppliers and related accounts | 49 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 163.00 | |||
172 Other debts | 99 861.00 | |||
176 Total debts | 152 775.00 | |||
180 Liabilities Total | 556 674.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 431.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 500.00 | |||
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