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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : FABRIKANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-31 | Partially confidential | 2017-12-31 | Complete |
| Name | FABRIKANT |
| Siren | 800230708 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/003689 |
| Management number | 2015B00413 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 3 005.00 | 3 005.00 | 3 005.00 | |
BX Customers and related accounts | 24 424.00 | 15 969.00 | 8 455.00 | 24 424.00 |
BZ Other receivables | 1 494.00 | 1 494.00 | 1 494.00 | |
CF Cash and cash equivalents | 14 217.00 | 14 217.00 | 14 217.00 | |
CJ TOTAL (II) | 40 134.00 | 15 969.00 | 24 166.00 | 40 134.00 |
CO Grand total (0 to V) | 43 139.00 | 15 969.00 | 27 171.00 | 43 139.00 |
CU Other investments | 5.00 | 5.00 | 5.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 000.00 | 10 000.00 | 23 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -1 957.00 | -2 047.00 | -1 957.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 055.00 | 90.00 | -9 055.00 | |
DL TOTAL (I) | 12 488.00 | 8 543.00 | 12 488.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 047.00 | 5 047.00 | 2 047.00 | |
DX Trade payables and related accounts | 8 565.00 | 9 999.00 | 8 565.00 | |
DY Tax and social security liabilities | 4 071.00 | 3 636.00 | 4 071.00 | |
EC TOTAL (IV) | 14 682.00 | 18 681.00 | 14 682.00 | |
EE Grand total (I to V) | 27 171.00 | 27 225.00 | 27 171.00 | |
EG Accrued income and payables due within one year | 14 682.00 | 18 681.00 | 14 682.00 | |
EI Including equity loans | 2 047.00 | 2 047.00 | ||
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