Grow your business safely with FAN
All the information you need about FAN to develop and secure your business in France
F
HOME >
CORPORATES
>
FAN >
BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : FAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-30 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-23 | Partially confidential | 2018-12-31 | Complete |
| Name | FAN |
| Siren | 449035294 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 17025 |
| Management number | 2003B01005 |
| Activity code | 4941A |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67200 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 13 150.00 | 6 150.00 | 7 000.00 | 13 150.00 |
AT Other tangible assets | 270 164.00 | 113 009.00 | 157 155.00 | 270 164.00 |
BD Other fixed assets | 150.00 | 150.00 | 150.00 | |
BF Loans | 31 000.00 | 31 000.00 | 31 000.00 | |
BH Other financial assets | 8 230.00 | 8 230.00 | 8 230.00 | |
BJ TOTAL (I) | 332 693.00 | 119 159.00 | 213 534.00 | 332 693.00 |
BX Customers and related accounts | 918 718.00 | 3 201.00 | 915 517.00 | 918 718.00 |
BZ Other receivables | 385 134.00 | 385 134.00 | 385 134.00 | |
CF Cash and cash equivalents | 80 147.00 | 80 147.00 | 80 147.00 | |
CJ TOTAL (II) | 1 384 000.00 | 3 201.00 | 1 380 799.00 | 1 384 000.00 |
CO Grand total (0 to V) | 1 716 693.00 | 122 360.00 | 1 594 333.00 | 1 716 693.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 935.00 | 935.00 | 935.00 | |
DG Other reserves | 75 881.00 | 75 881.00 | 75 881.00 | |
DH Retained earnings | 170 720.00 | 88 859.00 | 170 720.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 480.00 | 81 860.00 | 67 480.00 | |
DL TOTAL (I) | 322 515.00 | 255 035.00 | 322 515.00 | |
DU Loans and Debts from Credit Institutions (3) | 113 004.00 | 114 531.00 | 113 004.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 85 069.00 | 85 069.00 | ||
DX Trade payables and related accounts | 370 688.00 | 457 113.00 | 370 688.00 | |
DY Tax and social security liabilities | 431 597.00 | 248 161.00 | 431 597.00 | |
EA Other liabilities | 271 461.00 | 19 780.00 | 271 461.00 | |
EC TOTAL (IV) | 1 271 818.00 | 839 585.00 | 1 271 818.00 | |
EE Grand total (I to V) | 1 594 333.00 | 1 094 620.00 | 1 594 333.00 | |
all companies in France
Complete and comprehensive database.
