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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : FABRICE FAURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | FABRICE FAURE |
| Siren | 443589213 |
| Closing | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 4695 |
| Management number | 2002B00404 |
| Activity code | 1071D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87200 SAINT-JUNIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 745.00 | 65 745.00 | 65 745.00 | |
014 Intangible Assets - Other | 10 175.00 | 287.00 | 9 888.00 | 10 175.00 |
028 Tangible Assets | 397 429.00 | 282 004.00 | 115 424.00 | 397 429.00 |
040 Financial Assets | 790.00 | 790.00 | 790.00 | |
044 Total Fixed Assets | 474 139.00 | 282 291.00 | 191 847.00 | 474 139.00 |
050 Raw materials, supplies, in progress | 16 215.00 | 16 215.00 | 16 215.00 | |
060 Merchandise inventory | 22 684.00 | 22 684.00 | 22 684.00 | |
064 Advances and down payments on orders | 2 027.00 | 2 027.00 | 2 027.00 | |
068 Receivables – Trade and related accounts | 1 008.00 | 1 008.00 | 1 008.00 | |
072 Receivables – Other | 7 914.00 | 7 914.00 | 7 914.00 | |
084 Cash | 14 905.00 | 14 905.00 | 14 905.00 | |
092 Prepaid expenses | 2 961.00 | 2 961.00 | 2 961.00 | |
096 Total Current Assets + Prepaid Expenses | 67 714.00 | 67 714.00 | 67 714.00 | |
110 Total Assets | 541 853.00 | 282 291.00 | 259 562.00 | 541 853.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 86 596.00 | |||
136 Profit for the Year | -171.00 | |||
142 Total Equity - Total I | 95 225.00 | |||
156 Loans and similar debts | 68 286.00 | |||
166 Suppliers and related accounts | 74 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27.00 | |||
172 Other debts | 21 740.00 | |||
176 Total debts | 164 337.00 | |||
180 Liabilities Total | 259 562.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 727.00 | |||
195 Of which payables due in more than one year | 43 010.00 | |||
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