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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : FANNY HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Partially confidential | 2019-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | FANNY HOLDING |
| Siren | 451534168 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 11149 |
| Management number | 2004B00008 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92420 Vaucresson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 234.00 | 500.00 | 735.00 | 1 234.00 |
BJ TOTAL (I) | 607 751.00 | 500.00 | 607 252.00 | 607 751.00 |
BZ Other receivables | 33 188.00 | 33 188.00 | 33 188.00 | |
CF Cash and cash equivalents | 75.00 | 75.00 | 75.00 | |
CJ TOTAL (II) | 33 262.00 | 33 262.00 | 33 262.00 | |
CO Grand total (0 to V) | 641 013.00 | 500.00 | 640 514.00 | 641 013.00 |
CU Other investments | 606 517.00 | 606 517.00 | 606 517.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 195 461.00 | 195 461.00 | 195 461.00 | |
DH Retained earnings | 103 854.00 | 76 533.00 | 103 854.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 256 007.00 | 192 321.00 | 256 007.00 | |
DL TOTAL (I) | 564 122.00 | 473 115.00 | 564 122.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 512.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 22 670.00 | 71 768.00 | 22 670.00 | |
DX Trade payables and related accounts | 5 256.00 | 5 130.00 | 5 256.00 | |
DY Tax and social security liabilities | 48 466.00 | 83 738.00 | 48 466.00 | |
EC TOTAL (IV) | 76 392.00 | 165 148.00 | 76 392.00 | |
EE Grand total (I to V) | 640 514.00 | 638 262.00 | 640 514.00 | |
EG Accrued income and payables due within one year | 76 392.00 | 93 624.00 | 76 392.00 | |
| 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 | 5 256.00 | 5 256.00 | 5 256.00 | |
VB VAT | 2 539.00 | 2 539.00 | 2 539.00 | |
VC Group and associates | 28 007.00 | 28 007.00 | 28 007.00 | |
VI Group and Associates | 71 136.00 | 71 136.00 | 71 136.00 | |
VM Income taxes | 2 642.00 | 2 642.00 | 2 642.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 33 188.00 | 33 188.00 | 33 188.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 76 392.00 | 76 392.00 | 76 392.00 | |
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