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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : FOUQUET BESSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Partially confidential | 2017-12-31 | Simplified |
| 2019-09-24 | Partially confidential | 2018-12-31 | Simplified |
| Name | FOUQUET BESSON |
| Siren | 810383745 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 18496 |
| Management number | 2015B00909 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 17 736.00 | 7 913.00 | 9 823.00 | 17 736.00 |
040 Financial Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 20 086.00 | 8 913.00 | 11 173.00 | 20 086.00 |
072 Receivables – Other | 646.00 | 646.00 | 646.00 | |
084 Cash | 1 442.00 | 1 442.00 | 1 442.00 | |
092 Prepaid expenses | 2 872.00 | 2 872.00 | 2 872.00 | |
096 Total Current Assets + Prepaid Expenses | 4 960.00 | 4 960.00 | 4 960.00 | |
110 Total Assets | 25 046.00 | 8 913.00 | 16 133.00 | 25 046.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -27 795.00 | |||
136 Profit for the Year | 26 788.00 | |||
142 Total Equity - Total I | 7 993.00 | |||
166 Suppliers and related accounts | 2 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 498.00 | |||
172 Other debts | 5 417.00 | |||
176 Total debts | 8 140.00 | |||
180 Liabilities Total | 16 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 969.00 | |||
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