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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : E.U.R.L. FABIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Complete |
| 2021-10-11 | Public | 2020-12-31 | Complete |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | EURL FABIE |
| Siren | 379271414 |
| Closing | 2019-12-31 |
| Registry code | 5751 |
| Registration number | 5333 |
| Management number | 2010B00393 |
| Activity code | 4719B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57535 Bronvaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 622.00 | 7 622.00 | 7 622.00 | |
044 Total Fixed Assets | 7 622.00 | 7 622.00 | 7 622.00 | |
072 Receivables – Other | 51 216.00 | 51 216.00 | 51 216.00 | |
084 Cash | 1 099.00 | 1 099.00 | 1 099.00 | |
096 Total Current Assets + Prepaid Expenses | 52 315.00 | 52 315.00 | 52 315.00 | |
110 Total Assets | 59 938.00 | 59 938.00 | 59 938.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 25 371.00 | |||
136 Profit for the Year | 23 157.00 | |||
142 Total Equity - Total I | 57 329.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 889.00 | |||
172 Other debts | 1 889.00 | |||
176 Total debts | 2 609.00 | |||
180 Liabilities Total | 59 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 997.00 | 1 997.00 | ||
264 Total operating expenses | 1 997.00 | 1 997.00 | ||
270 Operating profit | -1 997.00 | -1 997.00 | ||
280 Financial income | 29 240.00 | 29 240.00 | ||
306 Income tax's | 4 086.00 | 4 086.00 | ||
310 Profit or loss | 23 157.00 | 23 157.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 622.00 | 7 622.00 | ||
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