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F HOME > CORPORATES > FAREMOUTIERS CONTROLE > BALANCE SHEET ( 2019-07-22)

THE LIST OF BALANCE SHEET : FAREMOUTIERS CONTROLE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-05-28 Public 2019-06-30 Simplified
2019-07-22 Partially confidential 2018-06-30 Simplified
2018-06-29 Public 2017-06-30 Simplified
2017-03-17 Public 2016-06-30 Simplified
NameFAREMOUTIERS CONTROLE
Siren522358571
Closing2018-06-30
Registry code 7701
Registration number 6900
Management number2010B00826
Activity code 7120A
Closing date n-12017-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address77515 FAREMOUTIERS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 31 078.00 25 205.00 5 873.00 31 078.00
040 Financial Assets 6 000.00 6 000.00 6 000.00
044 Total Fixed Assets 37 078.00 25 205.00 11 873.00 37 078.00
050 Raw materials, supplies, in progress 1 587.00 1 587.00 1 587.00
072 Receivables – Other 12 743.00 12 743.00 12 743.00
084 Cash 54 230.00 54 230.00 54 230.00
092 Prepaid expenses 104.00 104.00 104.00
096 Total Current Assets + Prepaid Expenses 68 664.00 68 664.00 68 664.00
110 Total Assets 105 742.00 25 205.00 80 537.00 105 742.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
134 Retained Earnings 557.00
136 Profit for the Year 33 280.00
142 Total Equity - Total I 39 338.00
156 Loans and similar debts 6 153.00
166 Suppliers and related accounts 14 832.00
172 Other debts 20 215.00
176 Total debts 41 199.00
180 Liabilities Total 80 537.00
184 Selling price excluding VAT of fixed assets sold during the financial year 27 300.00
199 Of which current accounts of debit partners 2 658.00

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