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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : FAURE MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | FAURE MANAGEMENT |
| Siren | 824809081 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/027065 |
| Management number | 2017B00136 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 315.00 | 315.00 | 315.00 | |
072 Receivables – Other | 934.00 | 934.00 | 934.00 | |
084 Cash | 5 052.00 | 5 052.00 | 5 052.00 | |
092 Prepaid expenses | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 6 327.00 | 6 327.00 | 6 327.00 | |
110 Total Assets | 6 327.00 | 6 327.00 | 6 327.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 2 480.00 | |||
136 Profit for the Year | -2 023.00 | |||
142 Total Equity - Total I | 2 106.00 | |||
166 Suppliers and related accounts | 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 735.00 | |||
172 Other debts | 3 552.00 | |||
176 Total debts | 4 221.00 | |||
180 Liabilities Total | 6 327.00 | |||
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