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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : FABRIKANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-31 | Partially confidential | 2017-12-31 | Complete |
| Name | FABRIKANT |
| Siren | 800230708 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/007409 |
| Management number | 2015B00413 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 3 005.00 | 3 005.00 | 3 005.00 | |
BX Customers and related accounts | 20 397.00 | 20 397.00 | 20 397.00 | |
BZ Other receivables | 2 529.00 | 2 529.00 | 2 529.00 | |
CF Cash and cash equivalents | 1 293.00 | 1 293.00 | 1 293.00 | |
CJ TOTAL (II) | 24 220.00 | 24 220.00 | 24 220.00 | |
CO Grand total (0 to V) | 27 225.00 | 27 225.00 | 27 225.00 | |
CU Other investments | 5.00 | 5.00 | 5.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -2 047.00 | -3 156.00 | -2 047.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 90.00 | 1 109.00 | 90.00 | |
DL TOTAL (I) | 8 543.00 | 8 453.00 | 8 543.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 047.00 | 47.00 | 5 047.00 | |
DX Trade payables and related accounts | 9 999.00 | 33 910.00 | 9 999.00 | |
DY Tax and social security liabilities | 3 636.00 | 4 884.00 | 3 636.00 | |
EC TOTAL (IV) | 18 681.00 | 38 840.00 | 18 681.00 | |
EE Grand total (I to V) | 27 225.00 | 47 293.00 | 27 225.00 | |
EG Accrued income and payables due within one year | 18 681.00 | 38 840.00 | 18 681.00 | |
EI Including equity loans | 5 047.00 | 5 047.00 | ||
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