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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : ETABLISSEMENT FABRE-VARALDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Partially confidential | 2018-08-31 | Simplified |
| Name | ETABLISSEMENT FABRE-VARALDI |
| Siren | 509283719 |
| Closing | 2018-08-31 |
| Registry code | 7803 |
| Registration number | 18583 |
| Management number | 2008B04573 |
| Activity code | 4754Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78150 le Chesnay Rocquencourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 270 000.00 | 270 000.00 | 270 000.00 | |
014 Intangible Assets - Other | 18 833.00 | 16 404.00 | 2 428.00 | 18 833.00 |
028 Tangible Assets | 210 222.00 | 103 073.00 | 107 149.00 | 210 222.00 |
040 Financial Assets | 17 085.00 | 17 085.00 | 17 085.00 | |
044 Total Fixed Assets | 516 139.00 | 119 477.00 | 396 661.00 | 516 139.00 |
060 Merchandise inventory | 129 440.00 | 129 440.00 | 129 440.00 | |
068 Receivables – Trade and related accounts | 105 845.00 | 13 725.00 | 92 120.00 | 105 845.00 |
072 Receivables – Other | 28 377.00 | 28 377.00 | 28 377.00 | |
080 Sellable securities | 18 702.00 | 18 702.00 | 18 702.00 | |
088 Cash | 2 440.00 | 2 440.00 | 2 440.00 | |
092 Prepaid expenses | 11 077.00 | 11 077.00 | 11 077.00 | |
096 Total Current Assets + Prepaid Expenses | 295 880.00 | 13 725.00 | 282 155.00 | 295 880.00 |
110 Total Assets | 812 019.00 | 133 202.00 | 678 816.00 | 812 019.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 260 815.00 | |||
136 Profit for the Year | 33 275.00 | |||
142 Total Equity - Total I | 302 340.00 | |||
156 Loans and similar debts | 71 052.00 | |||
166 Suppliers and related accounts | 84 156.00 | |||
172 Other debts | 221 268.00 | |||
176 Total debts | 376 476.00 | |||
180 Liabilities Total | 678 816.00 | |||
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