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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : FANLI BOUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-21 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-16 | Partially confidential | 2018-12-31 | Complete |
| 2017-09-14 | Partially confidential | 2016-12-31 | Complete |
| Name | FANLI BOUTIQUE |
| Siren | 332123645 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 11297 |
| Management number | 1985B05154 |
| Activity code | 4642Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 899.00 | 2 405.00 | 494.00 | 2 899.00 |
AH Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
AR Technical installations, industrial equipment and tools | 4 749.00 | 4 138.00 | 611.00 | 4 749.00 |
AT Other tangible assets | 28 317.00 | 21 449.00 | 6 868.00 | 28 317.00 |
BH Other financial assets | 6 790.00 | 6 790.00 | 6 790.00 | |
BJ TOTAL (I) | 118 980.00 | 27 992.00 | 90 988.00 | 118 980.00 |
BT Goods | 15 865.00 | 15 865.00 | 15 865.00 | |
BX Customers and related accounts | 113 498.00 | 113 498.00 | 113 498.00 | |
BZ Other receivables | 22 771.00 | 22 771.00 | 22 771.00 | |
CF Cash and cash equivalents | 278 858.00 | 278 858.00 | 278 858.00 | |
CH Prepaid expenses | 2 899.00 | 2 899.00 | 2 899.00 | |
CJ TOTAL (II) | 433 891.00 | 433 891.00 | 433 891.00 | |
CO Grand total (0 to V) | 552 870.00 | 27 992.00 | 524 878.00 | 552 870.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DD Legal reserve (1) | 1 524.00 | 1 524.00 | ||
DH Retained earnings | 88 450.00 | 88 450.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 966.00 | 50 966.00 | ||
DL TOTAL (I) | 200 940.00 | 200 940.00 | ||
DS Convertible Bond Issues | 77.00 | 77.00 | ||
DU Loans and Debts from Credit Institutions (3) | 171 429.00 | 171 429.00 | ||
DX Trade payables and related accounts | 95 845.00 | 95 845.00 | ||
DY Tax and social security liabilities | 39 856.00 | 39 856.00 | ||
EA Other liabilities | 16 731.00 | 16 731.00 | ||
EC TOTAL (IV) | 323 938.00 | 323 938.00 | ||
EE Grand total (I to V) | 524 878.00 | 524 878.00 | ||
EG Accrued income and payables due within one year | 195 367.00 | 195 367.00 | ||
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