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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : FABRE ET DESCENDANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | FABRE ET DESCENDANCE |
| Siren | 421085341 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 18731 |
| Management number | 2002B00139 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34160 Saint-Geniès-des-Mourgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 218 366.00 | 127 798.00 | 90 568.00 | 218 366.00 |
044 Total Fixed Assets | 218 366.00 | 127 798.00 | 90 568.00 | 218 366.00 |
068 Receivables – Trade and related accounts | 230.00 | 230.00 | 230.00 | |
072 Receivables – Other | 2 309.00 | 2 309.00 | 2 309.00 | |
084 Cash | 2 077.00 | 2 077.00 | 2 077.00 | |
096 Total Current Assets + Prepaid Expenses | 4 616.00 | 4 616.00 | 4 616.00 | |
110 Total Assets | 222 981.00 | 127 798.00 | 95 183.00 | 222 981.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 40 217.00 | |||
136 Profit for the Year | 969.00 | |||
142 Total Equity - Total I | 49 570.00 | |||
156 Loans and similar debts | 4 549.00 | |||
166 Suppliers and related accounts | 958.00 | |||
172 Other debts | 40 106.00 | |||
176 Total debts | 45 613.00 | |||
180 Liabilities Total | 95 183.00 | |||
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