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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : OLIVIER FUCHS MICKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | OLIVIER FUCHS MICKA |
| Siren | 480619360 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 3223 |
| Management number | 2005B40032 |
| Activity code | 4725Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83990 SAINT-TROPEZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 26 000.00 | 26 000.00 | 26 000.00 | |
AH Goodwill | 67 000.00 | 67 000.00 | 67 000.00 | |
AR Technical installations, industrial equipment and tools | 52 346.00 | 44 924.00 | 7 423.00 | 52 346.00 |
AT Other tangible assets | 39 610.00 | 23 078.00 | 16 531.00 | 39 610.00 |
BH Other financial assets | 8 760.00 | 8 760.00 | 8 760.00 | |
BJ TOTAL (I) | 193 726.00 | 68 002.00 | 125 724.00 | 193 726.00 |
BT Goods | 686 001.00 | 686 001.00 | 686 001.00 | |
BV Advances and down payments on orders | 11 526.00 | 11 526.00 | 11 526.00 | |
BX Customers and related accounts | 134 099.00 | 2 261.00 | 131 839.00 | 134 099.00 |
BZ Other receivables | 77 644.00 | 48 692.00 | 28 952.00 | 77 644.00 |
CF Cash and cash equivalents | 4 279.00 | 4 279.00 | 4 279.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 913 549.00 | 50 953.00 | 862 597.00 | 913 549.00 |
CO Grand total (0 to V) | 1 107 276.00 | 118 955.00 | 988 320.00 | 1 107 276.00 |
CP Shares due in less than one year | 8 760.00 | 8 760.00 | ||
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 421 447.00 | 409 708.00 | 421 447.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 255.00 | 35 739.00 | 67 255.00 | |
DL TOTAL (I) | 497 501.00 | 454 247.00 | 497 501.00 | |
DU Loans and Debts from Credit Institutions (3) | 67 919.00 | 68 700.00 | 67 919.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 322.00 | 639.00 | 4 322.00 | |
DW Advances and down payments received on current orders | 150.00 | 150.00 | ||
DX Trade payables and related accounts | 368 561.00 | 302 335.00 | 368 561.00 | |
DY Tax and social security liabilities | 43 044.00 | 19 695.00 | 43 044.00 | |
EA Other liabilities | 6 824.00 | 1 110.00 | 6 824.00 | |
EC TOTAL (IV) | 490 819.00 | 392 479.00 | 490 819.00 | |
EE Grand total (I to V) | 988 320.00 | 846 726.00 | 988 320.00 | |
EG Accrued income and payables due within one year | 478 956.00 | 370 253.00 | 478 956.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 45 692.00 | 36 239.00 | 45 692.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 1.00 | 1.00 | ||
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