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F HOME > CORPORATES > FAUVE > BALANCE SHEET ( 2019-06-21)

THE LIST OF BALANCE SHEET : FAUVE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-13 Public 2021-12-31 Complete
2021-07-15 Public 2020-12-31 Complete
2020-07-13 Public 2019-12-31 Complete
2019-06-21 Public 2018-12-31 Complete
NameFAUVE
Siren832027833
Closing2018-12-31
Registry code 5910
Registration number 10290
Management number2017B03238
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 16
Duration Fiscal year n-100
Filing date2019-06-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address59420 MOUVAUX
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 615.00 615.00 615.00
CJ TOTAL (II) 615.00 615.00 615.00
CO Grand total (0 to V) 615.00 615.00 615.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 811.00 -2 811.00
DL TOTAL (I) -1 811.00 -1 811.00
DU Loans and Debts from Credit Institutions (3) 81.00 81.00
DV Miscellaneous Loans and Financial Debts (4) 1 554.00 1 554.00
DX Trade payables and related accounts 791.00 791.00
EC TOTAL (IV) 2 426.00 2 426.00
EE Grand total (I to V) 615.00 615.00
EG Accrued income and payables due within one year 2 426.00 2 426.00
EH Including current bank overdrafts and credit balances from banks and postal accounts 81.00 81.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 606.00
FX Taxes, duties, and similar payments 205.00
GF Total Operating Expenses (II) 2 811.00
GG - OPERATING RESULT (I - II) -2 811.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 811.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 811.00 2 811.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 811.00 -2 811.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 791.00 791.00 791.00
VG Loans with a maturity of up to one year at origin 81.00 81.00 81.00
VI Group and Associates 1 554.00 1 554.00 1 554.00
VY TOTAL – STATEMENT OF LIABILITIES 2 426.00 2 426.00 2 426.00

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