Grow your business safely with FANLI BOUTIQUE
All the information you need about FANLI BOUTIQUE to develop and secure your business in France
F
HOME >
CORPORATES
>
FANLI BOUTIQUE >
BALANCE SHEET (
2020-01-16)
THE LIST OF BALANCE SHEET : FANLI BOUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-21 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-16 | Partially confidential | 2018-12-31 | Complete |
| 2017-09-14 | Partially confidential | 2016-12-31 | Complete |
| Name | FANLI BOUTIQUE |
| Siren | 332123645 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 2660 |
| Management number | 1985B05154 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 899.00 | 1 685.00 | 1 214.00 | 2 899.00 |
AH Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
AR Technical installations, industrial equipment and tools | 4 749.00 | 3 339.00 | 1 411.00 | 4 749.00 |
AT Other tangible assets | 26 225.00 | 16 554.00 | 9 671.00 | 26 225.00 |
BH Other financial assets | 6 790.00 | 6 790.00 | 6 790.00 | |
BJ TOTAL (I) | 116 888.00 | 21 578.00 | 95 310.00 | 116 888.00 |
BT Goods | 29 150.00 | 29 150.00 | 29 150.00 | |
BX Customers and related accounts | 76 387.00 | 76 387.00 | 76 387.00 | |
BZ Other receivables | 11 306.00 | 11 306.00 | 11 306.00 | |
CF Cash and cash equivalents | 544 991.00 | 544 991.00 | 544 991.00 | |
CH Prepaid expenses | 22 745.00 | 22 745.00 | 22 745.00 | |
CJ TOTAL (II) | 684 579.00 | 684 579.00 | 684 579.00 | |
CO Grand total (0 to V) | 801 467.00 | 21 578.00 | 779 889.00 | 801 467.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DD Legal reserve (1) | 1 524.00 | 1 524.00 | ||
DH Retained earnings | -16 505.00 | -16 505.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 463.00 | 1 463.00 | ||
DL TOTAL (I) | 46 483.00 | 46 483.00 | ||
DS Convertible Bond Issues | 168.00 | 168.00 | ||
DU Loans and Debts from Credit Institutions (3) | 257 143.00 | 257 143.00 | ||
DX Trade payables and related accounts | 321 539.00 | 321 539.00 | ||
DY Tax and social security liabilities | 152 704.00 | 152 704.00 | ||
EA Other liabilities | 1 852.00 | 1 852.00 | ||
EC TOTAL (IV) | 733 406.00 | 733 406.00 | ||
EE Grand total (I to V) | 779 889.00 | 779 889.00 | ||
EG Accrued income and payables due within one year | 519 120.00 | 519 120.00 | ||
all companies in France
Complete and comprehensive database.
