Grow your business safely with FANATIC R.C.
All the information you need about FANATIC R.C. to develop and secure your business in France
F
HOME >
CORPORATES
>
FANATIC R.C. >
BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : FANATIC R.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Partially confidential | 2020-01-31 | Simplified |
| 2019-07-31 | Partially confidential | 2019-01-31 | Simplified |
| 2018-09-11 | Public | 2018-01-31 | Simplified |
| Name | FANATIC R.C. |
| Siren | 799633045 |
| Closing | 2019-01-31 |
| Registry code | 7301 |
| Registration number | 10274 |
| Management number | 2014B00056 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 167.00 | 1 771.00 | 396.00 | 2 167.00 |
028 Tangible Assets | 49 433.00 | 30 312.00 | 19 121.00 | 49 433.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 51 620.00 | 32 083.00 | 19 537.00 | 51 620.00 |
050 Raw materials, supplies, in progress | 12 624.00 | 12 624.00 | 12 624.00 | |
060 Merchandise inventory | 105 001.00 | 105 001.00 | 105 001.00 | |
064 Advances and down payments on orders | 25.00 | 25.00 | 25.00 | |
068 Receivables – Trade and related accounts | 1 746.00 | 1 746.00 | 1 746.00 | |
072 Receivables – Other | 171.00 | 171.00 | 171.00 | |
084 Cash | 4 809.00 | 4 809.00 | 4 809.00 | |
092 Prepaid expenses | 2 050.00 | 2 050.00 | 2 050.00 | |
096 Total Current Assets + Prepaid Expenses | 126 425.00 | 126 425.00 | 126 425.00 | |
110 Total Assets | 178 045.00 | 32 083.00 | 145 962.00 | 178 045.00 |
120 Share or Individual Capital | 22 000.00 | |||
134 Retained Earnings | -847.00 | |||
136 Profit for the Year | 875.00 | |||
142 Total Equity - Total I | 22 028.00 | |||
156 Loans and similar debts | 17 289.00 | |||
166 Suppliers and related accounts | 3 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 154.00 | |||
172 Other debts | 103 366.00 | |||
176 Total debts | 123 935.00 | |||
180 Liabilities Total | 145 962.00 | |||
195 Of which payables due in more than one year | 12 302.00 | |||
all companies in France
Complete and comprehensive database.
