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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : FABIENNE GARRON SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-16 | Partially confidential | 2020-06-30 | Complete |
| 2018-11-22 | Partially confidential | 2018-06-30 | Complete |
| Name | FABIENNE GARRON SASU |
| Siren | 831266382 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 113674 |
| Management number | 2017B19025 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 482.00 | 1 482.00 | 1 482.00 | |
CF Cash and cash equivalents | 339.00 | 339.00 | 339.00 | |
CH Prepaid expenses | 811.00 | 811.00 | 811.00 | |
CJ TOTAL (II) | 2 633.00 | 2 633.00 | 2 633.00 | |
CO Grand total (0 to V) | 2 633.00 | 2 633.00 | 2 633.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 146.00 | -3 146.00 | ||
DL TOTAL (I) | -2 646.00 | -2 646.00 | ||
DU Loans and Debts from Credit Institutions (3) | 244.00 | 244.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 522.00 | 4 522.00 | ||
DY Tax and social security liabilities | 513.00 | 513.00 | ||
EC TOTAL (IV) | 5 280.00 | 5 280.00 | ||
EE Grand total (I to V) | 2 633.00 | 2 633.00 | ||
EG Accrued income and payables due within one year | 5 280.00 | 5 280.00 | ||
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