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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : F.A.R.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| 2020-12-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-05 | Public | 2018-12-31 | Complete |
| 2018-12-28 | Public | 2017-12-31 | Complete |
| Name | F.A.R.E |
| Siren | 438082240 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/044714 |
| Management number | 2015B00022 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69390 MILLERY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 9 000.00 | 4 512.00 | 4 487.00 | 9 000.00 |
AH Goodwill | 35 350.00 | 35 350.00 | 35 350.00 | |
AT Other tangible assets | 16 624.00 | 5 039.00 | 11 585.00 | 16 624.00 |
BH Other financial assets | 1 880.00 | 1 880.00 | 1 880.00 | |
BJ TOTAL (I) | 62 854.00 | 9 551.00 | 53 303.00 | 62 854.00 |
BX Customers and related accounts | 159 210.00 | 159 210.00 | 159 210.00 | |
BZ Other receivables | 2 707.00 | 2 707.00 | 2 707.00 | |
CF Cash and cash equivalents | 66 000.00 | 66 000.00 | 66 000.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 227 917.00 | 227 917.00 | 227 917.00 | |
CO Grand total (0 to V) | 290 772.00 | 9 551.00 | 281 220.00 | 290 772.00 |
CP Shares due in less than one year | 1 880.00 | 1 880.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DG Other reserves | 17 116.00 | 17 116.00 | 17 116.00 | |
DH Retained earnings | -22 494.00 | -16 460.00 | -22 494.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 567.00 | -6 033.00 | 22 567.00 | |
DL TOTAL (I) | 25 659.00 | 3 091.00 | 25 659.00 | |
DU Loans and Debts from Credit Institutions (3) | 62 816.00 | 105 168.00 | 62 816.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66 695.00 | 1 060.00 | 66 695.00 | |
DX Trade payables and related accounts | 19 988.00 | 8 303.00 | 19 988.00 | |
DY Tax and social security liabilities | 40 059.00 | 33 012.00 | 40 059.00 | |
EA Other liabilities | 66 000.00 | 66 000.00 | ||
EC TOTAL (IV) | 255 560.00 | 147 544.00 | 255 560.00 | |
EE Grand total (I to V) | 281 220.00 | 150 636.00 | 281 220.00 | |
EG Accrued income and payables due within one year | 206 447.00 | 88 827.00 | 206 447.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 169.00 | 8 122.00 | 3 169.00 | |
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