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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : SARL FANVIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| 2021-12-20 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2016-12-31 | Complete |
| Name | SARL FANVIC |
| Siren | 819588377 |
| Closing | 2018-12-31 |
| Registry code | 5902 |
| Registration number | B2021/005793 |
| Management number | 2016B00195 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59180 CAPPELLE-LA-GRANDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 430 238.00 | 7 458.00 | 422 780.00 | 430 238.00 |
AX Advances and down payments | 221 138.00 | 221 138.00 | 221 138.00 | |
BJ TOTAL (I) | 221 138.00 | 221 138.00 | 221 138.00 | |
BZ Other receivables | 11 694.00 | 11 694.00 | 11 694.00 | |
CF Cash and cash equivalents | 132.00 | 132.00 | 132.00 | |
CJ TOTAL (II) | 132.00 | 132.00 | 132.00 | |
CO Grand total (0 to V) | 132.00 | 132.00 | 132.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 800.00 | 1 800.00 | 1 800.00 | |
DH Retained earnings | -1 020.00 | -432.00 | -1 020.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 001.00 | -588.00 | -1 001.00 | |
DL TOTAL (I) | -221.00 | 780.00 | -221.00 | |
DU Loans and Debts from Credit Institutions (3) | 126 352.00 | 126 352.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 78 548.00 | 78 548.00 | ||
DW Advances and down payments received on current orders | 2 880.00 | 2 880.00 | ||
DX Trade payables and related accounts | 353.00 | 588.00 | 353.00 | |
EC TOTAL (IV) | 353.00 | 588.00 | 353.00 | |
EE Grand total (I to V) | 132.00 | 1 368.00 | 132.00 | |
EG Accrued income and payables due within one year | 353.00 | 588.00 | 353.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 600.00 | 21 600.00 | 21 600.00 | |
FJ Net sales | 21 600.00 | 21 600.00 | 21 600.00 | |
FR Total operating income (I) | 21 600.00 | |||
FW Other purchases and external expenses | 873.00 | |||
FX Taxes, duties, and similar payments | 128.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 458.00 | |||
GF Total Operating Expenses (II) | 1 001.00 | |||
GG - OPERATING RESULT (I - II) | -1 001.00 | |||
GR Interest and similar expenses | 148.00 | |||
GU Total financial expenses (VI) | 148.00 | |||
GV - FINANCIAL INCOME (V - VI) | -148.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 001.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 600.00 | 21 600.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 001.00 | 588.00 | 1 001.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 001.00 | -588.00 | -1 001.00 | |
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