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L HOME > CORPORATES > LES DESCENDANTS D ANTOINE FAYET > BALANCE SHEET ( 2021-07-06)

THE LIST OF BALANCE SHEET : LES DESCENDANTS D ANTOINE FAYET

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-23 Public 2021-12-31 Simplified
2021-07-06 Public 2020-12-31 Complete
2020-09-02 Public 2019-12-31 Simplified
2019-08-02 Public 2018-12-31 Simplified
2018-07-27 Public 2017-12-31 Simplified
NameLES DESCENDANTS D'ANTOINE FAYET
Siren421946039
Closing2020-12-31
Registry code 1104
Registration number 2312
Management number1999B00043
Activity code 6420Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-07-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address11120 MOUSSAN
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 1 906.00 1 906.00 1 906.00
CF Cash and cash equivalents 6 965.00 6 965.00 6 965.00
CJ TOTAL (II) 6 965.00 6 965.00 6 965.00
CO Grand total (0 to V) 8 870.00 8 870.00 8 870.00
CU Other investments 1 906.00 1 906.00 1 906.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 622.00 7 622.00 7 622.00
DD Legal reserve (1) 28.00 28.00 28.00
DG Other reserves 537.00 537.00 537.00
DH Retained earnings 103.00 563.00 103.00
DI RESULTS FOR THE YEAR (Profit or Loss) 32.00 -460.00 32.00
DL TOTAL (I) 8 322.00 8 290.00 8 322.00
DV Miscellaneous Loans and Financial Debts (4) 223.00 223.00 223.00
DX Trade payables and related accounts 325.00 325.00 325.00
EC TOTAL (IV) 548.00 548.00 548.00
EE Grand total (I to V) 8 870.00 8 838.00 8 870.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 473.00
GF Total Operating Expenses (II) 473.00
GG - OPERATING RESULT (I - II) -473.00
GJ Financial income from other securities and fixed asset receivables 500.00
GL Other interest and similar income 6.00
GP Total financial income (V) 506.00
GV - FINANCIAL INCOME (V - VI) 506.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 32.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 506.00 14.00 506.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 473.00 474.00 473.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 32.00 -460.00 32.00

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