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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : FABIOLA HUCHON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-03 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-09 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-31 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-05 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-15 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-16 | Partially confidential | 2016-09-30 | Complete |
| Name | FABIOLA HUCHON |
| Siren | 488498031 |
| Closing | 2019-09-30 |
| Registry code | 4901 |
| Registration number | 2354 |
| Management number | 2006B00161 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49410 Mauges-sur-Loire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 692.00 | 380.00 | 311.00 | 692.00 |
AT Other tangible assets | 93 028.00 | 56 402.00 | 36 625.00 | 93 028.00 |
BJ TOTAL (I) | 93 719.00 | 56 783.00 | 36 936.00 | 93 719.00 |
BT Goods | 55 655.00 | 55 655.00 | 55 655.00 | |
BZ Other receivables | 1 924.00 | 1 924.00 | 1 924.00 | |
CF Cash and cash equivalents | 687.00 | 687.00 | 687.00 | |
CH Prepaid expenses | 1 495.00 | 1 495.00 | 1 495.00 | |
CJ TOTAL (II) | 59 761.00 | 59 761.00 | 59 761.00 | |
CO Grand total (0 to V) | 153 481.00 | 56 783.00 | 96 698.00 | 153 481.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 254.00 | 3 949.00 | 6 254.00 | |
DL TOTAL (I) | 14 504.00 | 12 199.00 | 14 504.00 | |
DT Other Bond Issues | 67 547.00 | 86 894.00 | 67 547.00 | |
DX Trade payables and related accounts | 8 189.00 | 13 519.00 | 8 189.00 | |
DY Tax and social security liabilities | 6 458.00 | 4 689.00 | 6 458.00 | |
EC TOTAL (IV) | 82 194.00 | 105 102.00 | 82 194.00 | |
EE Grand total (I to V) | 96 698.00 | 117 301.00 | 96 698.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 46 617.00 | 11 336.00 | 1 170.00 | 46 617.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 46 617.00 | 11 336.00 | 1 170.00 | 46 617.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 189.00 | 8 189.00 | 8 189.00 | |
8D Social Security and Other Social Organizations | 6 458.00 | 6 458.00 | 6 458.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 16 286.00 | 16 286.00 | 16 286.00 | |
VG Loans with a maturity of up to one year at origin | 51 261.00 | 10 198.00 | 23 102.00 | 51 261.00 |
VS Prepaid expenses | 3 419.00 | 3 419.00 | 3 419.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 419.00 | 3 419.00 | 3 419.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 82 194.00 | 41 131.00 | 23 102.00 | 82 194.00 |
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