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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : FERNANDEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-18 | Partially confidential | 2018-12-31 | Simplified |
| Name | FERNANDEZ |
| Siren | 523395283 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 4539 |
| Management number | 2010B00266 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65800 AUREILHAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 116.00 | 945.00 | 171.00 | 1 116.00 |
028 Tangible Assets | 53 423.00 | 19 771.00 | 33 652.00 | 53 423.00 |
044 Total Fixed Assets | 54 539.00 | 20 716.00 | 33 823.00 | 54 539.00 |
060 Merchandise inventory | 491 779.00 | 491 779.00 | 491 779.00 | |
068 Receivables – Trade and related accounts | 99 929.00 | 99 929.00 | 99 929.00 | |
072 Receivables – Other | 298 228.00 | 298 228.00 | 298 228.00 | |
084 Cash | 141 319.00 | 141 319.00 | 141 319.00 | |
096 Total Current Assets + Prepaid Expenses | 1 031 255.00 | 1 031 255.00 | 1 031 255.00 | |
110 Total Assets | 1 085 794.00 | 20 716.00 | 1 065 078.00 | 1 085 794.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 211 380.00 | |||
136 Profit for the Year | 403 917.00 | |||
142 Total Equity - Total I | 628 497.00 | |||
156 Loans and similar debts | 165 151.00 | |||
164 Advances and down payments received on current orders | 27 697.00 | |||
166 Suppliers and related accounts | 61 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 343.00 | |||
172 Other debts | 181 863.00 | |||
176 Total debts | 436 581.00 | |||
180 Liabilities Total | 1 065 078.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 140.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 208 977.00 | |||
195 Of which payables due in more than one year | 64 867.00 | |||
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