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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : FABIOLA HUCHON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-03 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-09 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-31 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-05 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-15 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-16 | Partially confidential | 2016-09-30 | Complete |
| Name | FABIOLA HUCHON |
| Siren | 488498031 |
| Closing | 2020-09-30 |
| Registry code | 4901 |
| Registration number | 2411 |
| Management number | 2006B00161 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49410 MAUGES-SUR-LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 692.00 | 519.00 | 173.00 | 692.00 |
AT Other tangible assets | 100 028.00 | 66 050.00 | 33 978.00 | 100 028.00 |
BJ TOTAL (I) | 100 719.00 | 66 569.00 | 34 150.00 | 100 719.00 |
BT Goods | 52 038.00 | 52 038.00 | 52 038.00 | |
BZ Other receivables | 2 847.00 | 2 847.00 | 2 847.00 | |
CF Cash and cash equivalents | 43 173.00 | 43 173.00 | 43 173.00 | |
CJ TOTAL (II) | 98 058.00 | 98 058.00 | 98 058.00 | |
CO Grand total (0 to V) | 199 473.00 | 66 569.00 | 132 905.00 | 199 473.00 |
CW Deferred expenses or loan issuance costs | 696.00 | 696.00 | 696.00 | |
| 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) | 750.00 | 750.00 | 750.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 690.00 | 6 254.00 | 7 690.00 | |
DL TOTAL (I) | 15 940.00 | 14 504.00 | 15 940.00 | |
DT Other Bond Issues | 80 915.00 | 51 261.00 | 80 915.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 943.00 | 16 286.00 | 20 943.00 | |
DX Trade payables and related accounts | 6 058.00 | 8 189.00 | 6 058.00 | |
DY Tax and social security liabilities | 9 050.00 | 6 458.00 | 9 050.00 | |
EC TOTAL (IV) | 116 964.00 | 82 194.00 | 116 964.00 | |
EE Grand total (I to V) | 132 905.00 | 96 698.00 | 132 905.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 56 783.00 | 9 786.00 | 56 783.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 56 782.00 | 9 786.00 | 56 782.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 058.00 | 6 058.00 | 6 058.00 | |
8D Social Security and Other Social Organizations | 9 049.00 | 9 049.00 | 9 049.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 20 943.00 | 20 943.00 | 20 943.00 | |
VG Loans with a maturity of up to one year at origin | 80 915.00 | 38 856.00 | 26 666.00 | 80 915.00 |
VS Prepaid expenses | 3 543.00 | 3 543.00 | 3 543.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 543.00 | 3 543.00 | 3 543.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 116 965.00 | 74 906.00 | 26 666.00 | 116 965.00 |
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