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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : FANOUILLAIRE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-26 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-05 | Public | 2018-09-30 | Complete |
| 2017-01-18 | Partially confidential | 2016-09-30 | Complete |
| Name | FANOUILLAIRE CONSEIL |
| Siren | 450750831 |
| Closing | 2019-09-30 |
| Registry code | 9401 |
| Registration number | 4652 |
| Management number | 2003B03372 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 162.00 | 10 162.00 | 10 162.00 | |
AT Other tangible assets | 4 333.00 | 3 290.00 | 1 043.00 | 4 333.00 |
BH Other financial assets | 1 748.00 | 1 748.00 | 1 748.00 | |
BJ TOTAL (I) | 16 244.00 | 3 290.00 | 12 953.00 | 16 244.00 |
BX Customers and related accounts | 110 000.00 | 110 000.00 | 110 000.00 | |
BZ Other receivables | 67 303.00 | 67 303.00 | 67 303.00 | |
CF Cash and cash equivalents | 424 648.00 | 424 648.00 | 424 648.00 | |
CH Prepaid expenses | 373.00 | 373.00 | 373.00 | |
CJ TOTAL (II) | 602 324.00 | 602 324.00 | 602 324.00 | |
CO Grand total (0 to V) | 618 567.00 | 3 290.00 | 615 277.00 | 618 567.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 64 994.00 | -64 532.00 | 64 994.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 211 071.00 | 204 527.00 | 211 071.00 | |
DL TOTAL (I) | 286 265.00 | 150 194.00 | 286 265.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 776.00 | 29 210.00 | 8 776.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 129.00 | |||
DW Advances and down payments received on current orders | 47 000.00 | |||
DX Trade payables and related accounts | 1 793.00 | 239 352.00 | 1 793.00 | |
DY Tax and social security liabilities | 318 443.00 | 185 986.00 | 318 443.00 | |
EC TOTAL (IV) | 329 012.00 | 515 677.00 | 329 012.00 | |
EE Grand total (I to V) | 615 277.00 | 665 872.00 | 615 277.00 | |
EG Accrued income and payables due within one year | 320 236.00 | 500 840.00 | 320 236.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 14 373.00 | |||
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