Grow your business safely with FANFARE PARIS
All the information you need about FANFARE PARIS to develop and secure your business in France
F
HOME >
CORPORATES
>
FANFARE PARIS >
BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : FANFARE PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-08 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-02 | Partially confidential | 2020-09-30 | Complete |
| Name | FANFARE PARIS |
| Siren | 848371324 |
| Closing | 2020-09-30 |
| Registry code | 9301 |
| Registration number | 7214 |
| Management number | 2019B01803 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93500 Pantin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 28 089.00 | 5 842.00 | 22 247.00 | 28 089.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 2 800.00 | 2 800.00 | 2 800.00 | |
BJ TOTAL (I) | 30 889.00 | 5 842.00 | 25 047.00 | 30 889.00 |
BX Customers and related accounts | 342 627.00 | 342 627.00 | 342 627.00 | |
BZ Other receivables | 26 278.00 | 26 278.00 | 26 278.00 | |
CF Cash and cash equivalents | 386 014.00 | 386 014.00 | 386 014.00 | |
CH Prepaid expenses | 544.00 | 544.00 | 544.00 | |
CJ TOTAL (II) | 755 464.00 | 755 464.00 | 755 464.00 | |
CO Grand total (0 to V) | 786 353.00 | 5 842.00 | 780 511.00 | 786 353.00 |
CP Shares due in less than one year | 2 800.00 | 2 800.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 1 225.00 | 1 225.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 365 261.00 | 17 225.00 | 365 261.00 | |
DL TOTAL (I) | 377 486.00 | 27 225.00 | 377 486.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 859.00 | |||
DX Trade payables and related accounts | 50 234.00 | 21 192.00 | 50 234.00 | |
DY Tax and social security liabilities | 185 296.00 | 22 363.00 | 185 296.00 | |
EA Other liabilities | 7 320.00 | |||
EB Prepaid income (2) | 167 494.00 | 11 737.00 | 167 494.00 | |
EC TOTAL (IV) | 403 025.00 | 71 471.00 | 403 025.00 | |
EE Grand total (I to V) | 780 511.00 | 98 696.00 | 780 511.00 | |
EG Accrued income and payables due within one year | 403 025.00 | 71 471.00 | 403 025.00 | |
all companies in France
Complete and comprehensive database.
