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BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : FABIOLA HUCHON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-03 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-09 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-31 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-05 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-15 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-16 | Partially confidential | 2016-09-30 | Complete |
| Name | FABIOLA HUCHON |
| Siren | 488498031 |
| Closing | 2018-09-30 |
| Registry code | 4901 |
| Registration number | 3323 |
| Management number | 2006B00161 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49410 SAINT FLORENT LE VIEIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 861.00 | 1 398.00 | 463.00 | 1 861.00 |
AT Other tangible assets | 93 028.00 | 45 219.00 | 47 809.00 | 93 028.00 |
BJ TOTAL (I) | 94 889.00 | 46 617.00 | 48 272.00 | 94 889.00 |
BT Goods | 63 842.00 | 63 842.00 | 63 842.00 | |
BZ Other receivables | 2 460.00 | 2 460.00 | 2 460.00 | |
CF Cash and cash equivalents | 536.00 | 536.00 | 536.00 | |
CH Prepaid expenses | 2 191.00 | 2 191.00 | 2 191.00 | |
CJ TOTAL (II) | 69 028.00 | 69 028.00 | 69 028.00 | |
CO Grand total (0 to V) | 163 918.00 | 46 617.00 | 117 301.00 | 163 918.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 949.00 | 1 007.00 | 3 949.00 | |
DL TOTAL (I) | 12 199.00 | 9 257.00 | 12 199.00 | |
DU Loans and Debts from Credit Institutions (3) | 70 309.00 | 75 190.00 | 70 309.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 585.00 | 16 152.00 | 16 585.00 | |
DX Trade payables and related accounts | 13 519.00 | 4 424.00 | 13 519.00 | |
DY Tax and social security liabilities | 4 689.00 | 6 417.00 | 4 689.00 | |
EC TOTAL (IV) | 105 102.00 | 102 182.00 | 105 102.00 | |
EE Grand total (I to V) | 117 301.00 | 111 439.00 | 117 301.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 38 983.00 | 11 754.00 | 4 120.00 | 38 983.00 |
PE DEPRECIATION Total including other intangible assets | 4 120.00 | 4 120.00 | 4 120.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 34 863.00 | 11 753.00 | 34 863.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 13 519.00 | 13 519.00 | 13 519.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 16 585.00 | 16 585.00 | 16 585.00 | |
VG Loans with a maturity of up to one year at origin | 70 309.00 | 19 093.00 | 28 175.00 | 70 309.00 |
VQ Other Taxes, Duties, and Similar Debts | 4 689.00 | 4 689.00 | 4 689.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 651.00 | 4 651.00 | 4 651.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 105 102.00 | 53 886.00 | 28 175.00 | 105 102.00 |
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