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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : LE FAKIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-09 | Partially confidential | 2020-12-31 | Complete |
| 2018-05-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-12 | Partially confidential | 2016-12-31 | Complete |
| Name | LE FAKIR |
| Siren | 504571795 |
| Closing | 2020-12-31 |
| Registry code | 7606 |
| Registration number | B2021/002682 |
| Management number | 2008B00327 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76700 HARFLEUR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 64 753.00 | 64 753.00 | 64 753.00 | |
AR Technical installations, industrial equipment and tools | 15 124.00 | 13 394.00 | 1 731.00 | 15 124.00 |
AT Other tangible assets | 12 182.00 | 11 477.00 | 705.00 | 12 182.00 |
BH Other financial assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 92 109.00 | 24 871.00 | 67 239.00 | 92 109.00 |
BL Raw materials, supplies | 3 055.00 | 3 055.00 | 3 055.00 | |
BV Advances and down payments on orders | 4 743.00 | 4 743.00 | 4 743.00 | |
BZ Other receivables | 5 289.00 | 5 289.00 | 5 289.00 | |
CF Cash and cash equivalents | 18 767.00 | 18 767.00 | 18 767.00 | |
CH Prepaid expenses | 2 805.00 | 2 805.00 | 2 805.00 | |
CJ TOTAL (II) | 34 659.00 | 34 659.00 | 34 659.00 | |
CO Grand total (0 to V) | 126 768.00 | 24 871.00 | 101 897.00 | 126 768.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 44 000.00 | 44 000.00 | 44 000.00 | |
DD Legal reserve (1) | 1 940.00 | 1 063.00 | 1 940.00 | |
DH Retained earnings | 30 813.00 | 20 206.00 | 30 813.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 286.00 | 17 533.00 | 3 286.00 | |
DL TOTAL (I) | 80 039.00 | 82 803.00 | 80 039.00 | |
DU Loans and Debts from Credit Institutions (3) | 28.00 | 29.00 | 28.00 | |
DX Trade payables and related accounts | 7 275.00 | 3 321.00 | 7 275.00 | |
DY Tax and social security liabilities | 14 556.00 | 11 070.00 | 14 556.00 | |
EC TOTAL (IV) | 21 859.00 | 14 422.00 | 21 859.00 | |
EE Grand total (I to V) | 101 897.00 | 97 225.00 | 101 897.00 | |
EG Accrued income and payables due within one year | 21 859.00 | 14 422.00 | 21 859.00 | |
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