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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : LE FAIR PLAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-06 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-12 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | LE FAIR PLAY |
| Siren | 483991857 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 6427 |
| Management number | 2005B00813 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37550 SAINT AVERTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 114 300.00 | 114 300.00 | 114 300.00 | |
044 Total Fixed Assets | 114 300.00 | 114 300.00 | 114 300.00 | |
080 Sellable securities | ||||
084 Cash | 2 904.00 | 2 904.00 | 2 904.00 | |
096 Total Current Assets + Prepaid Expenses | 2 904.00 | 2 904.00 | 2 904.00 | |
110 Total Assets | 117 204.00 | 117 204.00 | 117 204.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 41 784.00 | |||
136 Profit for the Year | -860.00 | |||
142 Total Equity - Total I | 49 724.00 | |||
156 Loans and similar debts | 17 951.00 | |||
166 Suppliers and related accounts | 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 893.00 | |||
172 Other debts | 48 893.00 | |||
176 Total debts | 67 480.00 | |||
180 Liabilities Total | 117 204.00 | |||
195 Of which payables due in more than one year | 12 453.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 114 300.00 | 114 300.00 | ||
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