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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : FAUSSET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Partially confidential | 2019-12-31 | Simplified |
| 2018-08-20 | Partially confidential | 2017-12-31 | Simplified |
| Name | FAUSSET |
| Siren | 810997742 |
| Closing | 2019-12-31 |
| Registry code | 7402 |
| Registration number | B2021/000847 |
| Management number | 2018B00312 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74500 LUGRIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 359.00 | 3 359.00 | 3 359.00 | |
044 Total Fixed Assets | 3 359.00 | 3 359.00 | 3 359.00 | |
072 Receivables – Other | 34 623.00 | 34 623.00 | 34 623.00 | |
084 Cash | 4 171.00 | 4 171.00 | 4 171.00 | |
096 Total Current Assets + Prepaid Expenses | 38 794.00 | 38 794.00 | 38 794.00 | |
110 Total Assets | 42 154.00 | 3 359.00 | 38 794.00 | 42 154.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 596.00 | |||
136 Profit for the Year | -16 878.00 | |||
142 Total Equity - Total I | -5 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 303.00 | |||
172 Other debts | 43 976.00 | |||
176 Total debts | 43 976.00 | |||
180 Liabilities Total | 38 794.00 | |||
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