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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : OLIVIER FUCHS MICKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | OLIVIER FUCHS MICKA |
| Siren | 480619360 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 5167 |
| Management number | 2005B40032 |
| Activity code | 4725Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83990 SAINT TROPEZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 26 000.00 | 26 000.00 | 26 000.00 | |
AH Goodwill | 67 000.00 | 67 000.00 | 67 000.00 | |
AR Technical installations, industrial equipment and tools | 49 322.00 | 40 251.00 | 9 071.00 | 49 322.00 |
AT Other tangible assets | 39 610.00 | 18 978.00 | 20 632.00 | 39 610.00 |
BH Other financial assets | 11 060.00 | 11 060.00 | 11 060.00 | |
BJ TOTAL (I) | 193 001.00 | 59 228.00 | 133 773.00 | 193 001.00 |
BT Goods | 565 960.00 | 565 960.00 | 565 960.00 | |
BV Advances and down payments on orders | 26 235.00 | 26 235.00 | 26 235.00 | |
BX Customers and related accounts | 93 926.00 | 2 261.00 | 91 666.00 | 93 926.00 |
BZ Other receivables | 74 280.00 | 48 692.00 | 25 588.00 | 74 280.00 |
CF Cash and cash equivalents | 3 144.00 | 3 144.00 | 3 144.00 | |
CH Prepaid expenses | 360.00 | 360.00 | 360.00 | |
CJ TOTAL (II) | 763 906.00 | 50 953.00 | 712 953.00 | 763 906.00 |
CO Grand total (0 to V) | 956 907.00 | 110 181.00 | 846 726.00 | 956 907.00 |
CP Shares due in less than one year | 11 060.00 | 11 060.00 | ||
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 409 708.00 | 367 970.00 | 409 708.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 739.00 | 41 738.00 | 35 739.00 | |
DL TOTAL (I) | 454 247.00 | 418 508.00 | 454 247.00 | |
DU Loans and Debts from Credit Institutions (3) | 68 700.00 | 272 673.00 | 68 700.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 639.00 | 15 616.00 | 639.00 | |
DX Trade payables and related accounts | 302 335.00 | 104 870.00 | 302 335.00 | |
DY Tax and social security liabilities | 19 695.00 | 34 068.00 | 19 695.00 | |
EA Other liabilities | 1 110.00 | 8 171.00 | 1 110.00 | |
EC TOTAL (IV) | 392 479.00 | 435 398.00 | 392 479.00 | |
EE Grand total (I to V) | 846 726.00 | 853 906.00 | 846 726.00 | |
EG Accrued income and payables due within one year | 370 253.00 | 402 937.00 | 370 253.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 36 239.00 | 230 249.00 | 36 239.00 | |
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