Grow your business safely with SARL FAURE
All the information you need about SARL FAURE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL FAURE >
BALANCE SHEET (
2020-05-05)
THE LIST OF BALANCE SHEET : SARL FAURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-05 | Partially confidential | 2019-09-30 | Simplified |
| Name | SARL FAURE |
| Siren | 842243552 |
| Closing | 2019-09-30 |
| Registry code | 3902 |
| Registration number | B2020/001050 |
| Management number | 2018B00438 |
| Activity code | 1071C |
| Closing date n-1 | 2018-09-10 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39350 OUGNEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
014 Intangible Assets - Other | 7 963.00 | 2 743.00 | 5 220.00 | 7 963.00 |
028 Tangible Assets | 64 200.00 | 13 658.00 | 50 542.00 | 64 200.00 |
040 Financial Assets | 5 281.00 | 5 281.00 | 5 281.00 | |
044 Total Fixed Assets | 172 444.00 | 16 401.00 | 156 043.00 | 172 444.00 |
060 Merchandise inventory | 3 336.00 | 3 336.00 | 3 336.00 | |
068 Receivables – Trade and related accounts | 5 336.00 | 5 336.00 | 5 336.00 | |
072 Receivables – Other | 2 821.00 | 2 821.00 | 2 821.00 | |
084 Cash | 5 259.00 | 5 259.00 | 5 259.00 | |
092 Prepaid expenses | 2 184.00 | 2 184.00 | 2 184.00 | |
096 Total Current Assets + Prepaid Expenses | 18 937.00 | 18 937.00 | 18 937.00 | |
110 Total Assets | 191 381.00 | 16 401.00 | 174 979.00 | 191 381.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -3 924.00 | |||
142 Total Equity - Total I | 4 076.00 | |||
156 Loans and similar debts | 148 661.00 | |||
166 Suppliers and related accounts | 8 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 370.00 | |||
172 Other debts | 13 398.00 | |||
176 Total debts | 170 903.00 | |||
180 Liabilities Total | 174 979.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 184 764.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 500.00 | |||
195 Of which payables due in more than one year | 122 876.00 | |||
all companies in France
Complete and comprehensive database.
