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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : FALEH & COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-06-22 | Public | 2019-12-31 | Complete |
| 2019-12-11 | Public | 2018-12-31 | Complete |
| Name | FALEH & COMPAGNIE |
| Siren | 838218691 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/055966 |
| Management number | 2018B01814 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 700.00 | 1 700.00 | 1 700.00 | |
AR Technical installations, industrial equipment and tools | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 3 200.00 | 3 200.00 | 3 200.00 | |
BL Raw materials, supplies | 300.00 | 300.00 | 300.00 | |
BN Goods in progress | 200.00 | 200.00 | 200.00 | |
BT Goods | 300.00 | 300.00 | 300.00 | |
CJ TOTAL (II) | 800.00 | 800.00 | 800.00 | |
CO Grand total (0 to V) | 4 000.00 | 4 000.00 | 4 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 000.00 | -5 000.00 | ||
DL TOTAL (I) | -4 000.00 | -4 000.00 | ||
EA Other liabilities | 8 000.00 | 8 000.00 | ||
EC TOTAL (IV) | 8 000.00 | 8 000.00 | ||
EE Grand total (I to V) | 4 000.00 | 4 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 6 000.00 | |||
FD Production sold - goods | 2 000.00 | |||
FJ Net sales | 8 000.00 | |||
FR Total operating income (I) | 8 000.00 | |||
FS Purchases of goods (including customs duties) | 4 000.00 | |||
FW Other purchases and external expenses | 2 000.00 | |||
GE Other Expenses | 7 000.00 | |||
GF Total Operating Expenses (II) | 13 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 000.00 | 8 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 000.00 | 13 000.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 000.00 | -5 000.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6N Inventories and work in progress | 800.00 | 800.00 | ||
7B Total provisions for depreciation | 800.00 | 800.00 | ||
7C Grand total | 800.00 | 800.00 | ||
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