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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : FAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-06-30 | Simplified |
| 2021-07-26 | Public | 2020-06-30 | Simplified |
| 2019-07-05 | Public | 2019-06-30 | Simplified |
| 2018-09-07 | Public | 2018-06-30 | Simplified |
| 2018-04-17 | Public | 2017-06-30 | Simplified |
| 2017-07-12 | Public | 2015-06-30 | Simplified |
| Name | FAUX |
| Siren | 483846523 |
| Closing | 2019-06-30 |
| Registry code | 4001 |
| Registration number | 2345 |
| Management number | 2005B00384 |
| Activity code | 4332A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40660 MESSANGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 202.00 | 2 202.00 | 2 202.00 | |
044 Total Fixed Assets | 2 202.00 | 2 202.00 | 2 202.00 | |
072 Receivables – Other | 378.00 | 378.00 | 378.00 | |
096 Total Current Assets + Prepaid Expenses | 378.00 | 378.00 | 378.00 | |
110 Total Assets | 2 580.00 | 2 202.00 | 378.00 | 2 580.00 |
120 Share or Individual Capital | 29 000.00 | |||
134 Retained Earnings | -55 177.00 | |||
142 Total Equity - Total I | -26 177.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 600.00 | |||
172 Other debts | 26 256.00 | |||
176 Total debts | 26 556.00 | |||
180 Liabilities Total | 378.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 202.00 | 2 202.00 | ||
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